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This contract includes 1 purchase order from Jan 27, 2025 to Jan 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Atlantic Diving Supply Inc | Jan 27, 2025 | 1 |
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This Purchase Order from Paskill to Lehigh Carbon Community College outlines $54,000.00 for 25-26 Marketing and Creative Services. The services encompass paid media expenses for OTT/CTV, Display Retargeting/DV360, and OOH, supporting the 2025-2026 campaign which concludes in June 2026. An invoice for this amount will be issued in September 2025.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order from Paskill to Lehigh Carbon Community College outlines $54,000.00 for 25-26 Marketing and Creative Services. The services encompass paid media expenses for OTT/CTV, Display Retargeting/DV360, and OOH, supporting the 2025-2026 campaign which concludes in June 2026. An invoice for this amount will be issued in September 2025.
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