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This contract includes 1 purchase order from Jul 10, 2025 to Jul 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| U.S. Embassy Manila | W.W. Grainger, Inc. | Jul 10, 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.
ActiveJANITORIAL SERVICES FOR US EMBASSY MANILA APPROVED BY OPE ON DECEMBER 1, 2023
Effective Date
Dec 11, 2023
Expires
Effective: Dec 11, 2023
Expires:
JANITORIAL SERVICES FOR US EMBASSY MANILA APPROVED BY OPE ON DECEMBER 1, 2023
ActiveNICHD: SERVICES- THIS FIRM FIXED PRICE TASK ORDER IS AWARDED FOR MONTHLY MAINTENANCE: MONTHLY USAGE FOR B/W & COLOR COPIES IMAGERUNNER ADVANCE C5535IG2 S/N XVA00543- SEVERABLE QUOTE# NIH 9 UNITS- 25
Effective Date
Jun 2, 2025
Expires
NICHD: SERVICES- THIS FIRM FIXED PRICE TASK ORDER IS AWARDED FOR MONTHLY MAINTENANCE: MONTHLY USAGE FOR B/W & COLOR COPIES IMAGERUNNER ADVANCE C5535IG2 S/N XVA00543- SEVERABLE QUOTE# NIH 9 UNITS- 25
ActiveFAC-OBO 133: WATER DISTRIBUTION NETWORK_VALVES & COPPER
Effective Date
Sep 29, 2025
Expires
Effective: Sep 29, 2025
Expires:
FAC-OBO 133: WATER DISTRIBUTION NETWORK_VALVES & COPPER
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