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 Jan 5, 2026 to Jan 5, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Wheaton | NNN REIT LP | Jan 5, 2026 | 1 |
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 comprehensive agreement between Axon Enterprise, Inc. and the City of Wheaton (Wheaton Police Department) establishes a Master Services and Purchasing Agreement for Axon devices and services, including various cloud services, professional services, and technology assurance plans. It is supplemented by an Addendum, a detailed Quote (Q-331237-44537.918JS) outlining specific items and a total estimated cost of $460,000.00 over 60 months, and a Business Associate Agreement for HIPAA compliance. The contract is effective from January 1, 2022, and includes provisions for payment, warranties, intellectual property, and termination.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
Expires:
This comprehensive agreement between Axon Enterprise, Inc. and the City of Wheaton (Wheaton Police Department) establishes a Master Services and Purchasing Agreement for Axon devices and services, including various cloud services, professional services, and technology assurance plans. It is supplemented by an Addendum, a detailed Quote (Q-331237-44537.918JS) outlining specific items and a total estimated cost of $460,000.00 over 60 months, and a Business Associate Agreement for HIPAA compliance. The contract is effective from January 1, 2022, and includes provisions for payment, warranties, intellectual property, and termination.
ActiveThe Wheaton Park District Board of Commissioners is recommended to approve a contract with Forever Lawn for the provision and installation of artificial turf safety surfacing at the Briar Patch Park Adult Fitness Area. Forever Lawn submitted the lowest responsive bid of $23,273.22, which includes a 10-year warranty. This project is a component of the broader Briar Patch Park Improvements, partially funded by an OSLAD Grant.
Effective Date
Jun 19, 2024
Expires
Effective: Jun 19, 2024
Expires:
The Wheaton Park District Board of Commissioners is recommended to approve a contract with Forever Lawn for the provision and installation of artificial turf safety surfacing at the Briar Patch Park Adult Fitness Area. Forever Lawn submitted the lowest responsive bid of $23,273.22, which includes a 10-year warranty. This project is a component of the broader Briar Patch Park Improvements, partially funded by an OSLAD Grant.
ActiveRENOVATE ANNEX TO SECURE AREA AT LP-21, LP-33 AND LP-34, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
Effective Date
Sep 4, 2024
Expires
Effective: Sep 4, 2024
Expires:
RENOVATE ANNEX TO SECURE AREA AT LP-21, LP-33 AND LP-34, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
ActiveThis Purchase Order (P.O.# P0250772) from the City of Dayton to Dell Marketing LP covers Microsoft Software Licensure and Support Services, including enterprise-wide software licenses and support for the Water Department. The total cost for these services is $644,820.65, with a coverage period from April 1, 2025, to March 31, 2026.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This Purchase Order (P.O.# P0250772) from the City of Dayton to Dell Marketing LP covers Microsoft Software Licensure and Support Services, including enterprise-wide software licenses and support for the Water Department. The total cost for these services is $644,820.65, with a coverage period from April 1, 2025, to March 31, 2026.
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