Discover Opportunities months before the RFP drops
Learn more →This document outlines a Purchase Order from Riverton City Corporation to B. Jackson Construction & Engineering for the furnishing and installation of six 50-foot steel poles with fixed network data collectors. The total contract amount is $59,280.00, with the Purchase Order dated September 30, 2021. The agreement includes standard terms and conditions, insurance requirements, and provisions for liquidated damages. Supporting documents detail the requisition, quote tabulation, and technical specifications for the poles.
Effective Date
Sep 30, 2021
Expires
Effective: Sep 30, 2021
Expires:
This document outlines a Purchase Order from Riverton City Corporation to B. Jackson Construction & Engineering for the furnishing and installation of six 50-foot steel poles with fixed network data collectors. The total contract amount is $59,280.00, with the Purchase Order dated September 30, 2021. The agreement includes standard terms and conditions, insurance requirements, and provisions for liquidated damages. Supporting documents detail the requisition, quote tabulation, and technical specifications for the poles.
AvailableThis document details a contract between the City of Riverton and a vendor for barricade and traffic control services for the 2024 Riverton Town Days Events. The core agreement is formalized by Purchase Order 00024107 for $1,376.00, which consolidates two underlying rental estimates (QUOTE #LH24023) for specific equipment and services. The services are scheduled to take place from late June to early July 2024, encompassing the Riverton Town Days Parade. The document also includes a preliminary Request for Quotation and comprehensive terms and conditions governing the provision of these services.
Effective Date
Jun 25, 2024
Expires
Effective: Jun 25, 2024
Expires:
This document details a contract between the City of Riverton and a vendor for barricade and traffic control services for the 2024 Riverton Town Days Events. The core agreement is formalized by Purchase Order 00024107 for $1,376.00, which consolidates two underlying rental estimates (QUOTE #LH24023) for specific equipment and services. The services are scheduled to take place from late June to early July 2024, encompassing the Riverton Town Days Parade. The document also includes a preliminary Request for Quotation and comprehensive terms and conditions governing the provision of these services.
This document details a Purchase Order and Change Order #1 for the '1300 West Frontage Improvements' project between Riverton City Corporation and Staker Parson Companies. The Purchase Order, dated September 2, 2021, is for $7,000.00 for Change Order #1, which itself details work items totaling $6,872.00, amending an original contract dated March 3, 2021. The document includes a related requisition form for the $7,000.00 amount.
Effective Date
Sep 2, 2021
Expires
Effective: Sep 2, 2021
Expires:
This document details a Purchase Order and Change Order #1 for the '1300 West Frontage Improvements' project between Riverton City Corporation and Staker Parson Companies. The Purchase Order, dated September 2, 2021, is for $7,000.00 for Change Order #1, which itself details work items totaling $6,872.00, amending an original contract dated March 3, 2021. The document includes a related requisition form for the $7,000.00 amount.
AvailableMore 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