.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | A & G Sales Fence Supply | Sep 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a Purchase Order from Norwalk-La Mirada Unified School District to Pilgrim Fence Company for the repair or replacement of a grounds department gate operator. The service includes an alternate option to replace the operator with a new MAX 2000 model, which comes with a 1-year labor warranty, 2-year operator warranty, and 5-year motor warranty. The total cost for this service is $8,800.00, and the order date is September 12, 2023.
Effective Date
Sep 12, 2023
Expires
Effective: Sep 12, 2023
This document is a Purchase Order from Norwalk-La Mirada Unified School District to Pilgrim Fence Company for the repair or replacement of a grounds department gate operator. The service includes an alternate option to replace the operator with a new MAX 2000 model, which comes with a 1-year labor warranty, 2-year operator warranty, and 5-year motor warranty. The total cost for this service is $8,800.00, and the order date is September 12, 2023.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
Effective Date
Jun 11, 2024
Expires
Effective: Jun 11, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
ActiveThis document is a Purchase Order (PO1-260000000384) issued on August 12, 2025, to Southwest School Supply for a total of $15,000.00. It covers open purchase orders for office supplies for the Norwalk Adult and La Mirada Adult schools for the 2025-2026 school year. The PO includes two line items, one for each school, and incorporates the District's standard terms and conditions by reference.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
This document is a Purchase Order (PO1-260000000384) issued on August 12, 2025, to Southwest School Supply for a total of $15,000.00. It covers open purchase orders for office supplies for the Norwalk Adult and La Mirada Adult schools for the 2025-2026 school year. The PO includes two line items, one for each school, and incorporates the District's standard terms and conditions by reference.
ActiveThis Purchase Order (PO1-250000001571) issued on January 7, 2025, by NLMUSD to Pilgrim Fence Company, is for the La Mirada HS Baseball, Softball, and Practice Fields Project. The project involves labor and materials for installing blue vinyl coated polyester windscreens around bullpens and underneath bleachers, as well as fence and gate installations. The total cost for this project is $44,729.00.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
This Purchase Order (PO1-250000001571) issued on January 7, 2025, by NLMUSD to Pilgrim Fence Company, is for the La Mirada HS Baseball, Softball, and Practice Fields Project. The project involves labor and materials for installing blue vinyl coated polyester windscreens around bullpens and underneath bleachers, as well as fence and gate installations. The total cost for this project is $44,729.00.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis