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This contract includes 1 purchase order from Apr 30, 2025 to Apr 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Veterans Affairs Regional Offices | CSIC Solutions LLC | Apr 30, 2025 | 1 |
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This Purchase Order (LCCPO-10001614) is issued by Luna Community College to Wex Bank for the purchase of fuel. The total amount for this Blanket Purchase Order is $20,000.00, covering the period from July 16, 2025, to December 30, 2025.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
Expires:
This Purchase Order (LCCPO-10001614) is issued by Luna Community College to Wex Bank for the purchase of fuel. The total amount for this Blanket Purchase Order is $20,000.00, covering the period from July 16, 2025, to December 30, 2025.
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