Discover Opportunities months before the RFP drops
Learn more →This document is Purchase Order #90150752-000 issued by the City of New Haven Board of Education to School Specialty, LLC for the procurement of various school supplies, including clipboards, hearing protectors, and toss games, for Ross/Woodward School. The total cost for this order is $3,338.11. The purchase order was placed on April 11, 2025, and is set to expire on June 30, 2025. The document also outlines the standard terms and conditions governing this purchase.
Effective Date
Apr 11, 2025
Expires
Effective: Apr 11, 2025
Expires:
This document is Purchase Order #90150752-000 issued by the City of New Haven Board of Education to School Specialty, LLC for the procurement of various school supplies, including clipboards, hearing protectors, and toss games, for Ross/Woodward School. The total cost for this order is $3,338.11. The purchase order was placed on April 11, 2025, and is set to expire on June 30, 2025. The document also outlines the standard terms and conditions governing this purchase.
This document is a Purchase Order (PO 20251790-000) issued by the City of New Haven, Public Works, to Power Washer Sales, LLC / Power America, dated February 19, 2025. The PO is for common replacement parts for pressure washers, with a total amount of $378.85. The document also includes standard purchase order terms and conditions governing the transaction.
Effective Date
Feb 19, 2025
Expires
Effective: Feb 19, 2025
Expires:
This document is a Purchase Order (PO 20251790-000) issued by the City of New Haven, Public Works, to Power Washer Sales, LLC / Power America, dated February 19, 2025. The PO is for common replacement parts for pressure washers, with a total amount of $378.85. The document also includes standard purchase order terms and conditions governing the transaction.
AvailableThis document is a Purchase Order (PO #92502327-000) issued by the City of New Haven's Operation of Plant Maintenance Department (Board of Education) to Torrington Supply Company, Inc. for the purchase of one HOOKER K-2 HOT WATER TANK. The order was placed on April 11, 2025, and expires on June 30, 2025. The total amount for this purchase order is $3,416.09. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Apr 11, 2025
Expires
Effective: Apr 11, 2025
Expires:
This document is a Purchase Order (PO #92502327-000) issued by the City of New Haven's Operation of Plant Maintenance Department (Board of Education) to Torrington Supply Company, Inc. for the purchase of one HOOKER K-2 HOT WATER TANK. The order was placed on April 11, 2025, and expires on June 30, 2025. The total amount for this purchase order is $3,416.09. The document also includes the standard terms and conditions governing the purchase.
More contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis