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This contract includes 1 purchase order from Jan 14, 2025 to Jan 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 241-Network Contract Office 01 (36C241) | Vermont Youth Conservation Corps Inc. | Jan 14, 2025 | 1 |
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TASK ORDER FOR MEDICAL GAS SERVICES FOR NOVEMBER 2025 THROUGH JULY 2026.
Effective Date
Oct 31, 2025
Expires
Effective: Oct 31, 2025
TASK ORDER FOR MEDICAL GAS SERVICES FOR NOVEMBER 2025 THROUGH JULY 2026.
Active14 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF FEBRUARY, MARCH, APRIL, JULY, AUGUST, SEPTEMBER, OCTOBER & NOVEMBER 2024 @ $600 PER CALL FOR A TOTAL OF $8,400.00
Effective Date
Jan 21, 2025
Expires
Expires:
14 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF FEBRUARY, MARCH, APRIL, JULY, AUGUST, SEPTEMBER, OCTOBER & NOVEMBER 2024 @ $600 PER CALL FOR A TOTAL OF $8,400.00
ActiveThis Order Form details a subscription agreement between SurveyMonkey Inc. and Carroll Community College for 10 seats of the SurveyMonkey Enterprise EDU Platform. The subscription term is 20 months, commencing on November 15, 2024, and concluding on July 14, 2026, with an annual invoice schedule. The total cost for this agreement is USD 9,146.60.
Effective Date
Nov 15, 2024
Expires
Effective: Nov 15, 2024
Expires:
This Order Form details a subscription agreement between SurveyMonkey Inc. and Carroll Community College for 10 seats of the SurveyMonkey Enterprise EDU Platform. The subscription term is 20 months, commencing on November 15, 2024, and concluding on July 14, 2026, with an annual invoice schedule. The total cost for this agreement is USD 9,146.60.
ActiveThis Purchase Order (P0097831) from Montgomery County Community College to ePlus Technology, Inc. covers lease principal and interest payments for Fiscal Year 2026 and Fiscal Year 2027. The order, dated November 7, 2025, has a total charge of $158,625.48 and specifies Net 30 Days payment terms. The services are effective from July 1, 2025, through June 30, 2027.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0097831) from Montgomery County Community College to ePlus Technology, Inc. covers lease principal and interest payments for Fiscal Year 2026 and Fiscal Year 2027. The order, dated November 7, 2025, has a total charge of $158,625.48 and specifies Net 30 Days payment terms. The services are effective from July 1, 2025, through June 30, 2027.
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