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This contract includes 1 purchase order from May 7, 2025 to May 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| GSA Advantage | W.W. Grainger, Inc. | May 7, 2025 | 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.
ActiveBENCH STOCK SUPPLIES WILL BE PURCHASED ON AN "AS NEEDED BASIS" UNDER A BPA75H71220A00009, W. W. GRAINGER, MAINTENANCE REPAIR FACILITY SUPPLIES (MRFS) FOR THE PHOENIX INDIAN MEDICAL CENTER.
Effective Date
Mar 6, 2025
Expires
BENCH STOCK SUPPLIES WILL BE PURCHASED ON AN "AS NEEDED BASIS" UNDER A BPA75H71220A00009, W. W. GRAINGER, MAINTENANCE REPAIR FACILITY SUPPLIES (MRFS) FOR THE PHOENIX INDIAN MEDICAL CENTER.
ActiveEffective: Mar 24, 2025
Expires:
DOOR W RELIEF TUBE
ActiveCELLULAR SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA MAS
Effective Date
Aug 8, 2022
Expires
Effective: Aug 8, 2022
Expires:
CELLULAR SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA MAS
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