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This contract includes 1 purchase order from Apr 10, 2023 to Apr 10, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| GSA Advantage | W.W. Grainger, Inc. | Apr 10, 2023 | 1 |
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This is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
ActiveW OR WILDLIFE SURVEY IDIQ MIN. GUAR
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
Expires:
W OR WILDLIFE SURVEY IDIQ MIN. GUAR
ActiveEffective: Feb 1, 2024
Expires:
W OR WILDLIFE SURVEY IDIQ MIN. GUAR
ActiveMIN GUARANTEE - $240M ERS W MMRP MATOC
Effective Date
Nov 1, 2021
Expires
Effective: Nov 1, 2021
Expires:
MIN GUARANTEE - $240M ERS W MMRP MATOC
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