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This contract includes 1 purchase order from Aug 16, 2024 to Aug 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 249-Network Contract Office 9 (36C249) | Guldmann | Aug 16, 2024 | 1 |
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This document is a Purchase Order (LCCPO-10000396) from LCC Luna Community College to X-Cal Corporation for a total of $275,368.74. The order includes heavy equipment simulators, related accessories, and various services such as shipping, maintenance, subscriptions, installation, and training. A significant portion of the services, specifically maintenance and support, is covered for a three-year period from July 1, 2024, to June 30, 2027.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is a Purchase Order (LCCPO-10000396) from LCC Luna Community College to X-Cal Corporation for a total of $275,368.74. The order includes heavy equipment simulators, related accessories, and various services such as shipping, maintenance, subscriptions, installation, and training. A significant portion of the services, specifically maintenance and support, is covered for a three-year period from July 1, 2024, to June 30, 2027.
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