.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 Dec 10, 2024 to Dec 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | R&S Holdings LLC | Dec 10, 2024 | 0 |
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 Purchase Order (PO1-64840-8200000-250000001146-2) details the engagement of RS CONSTRUCTION SERVICES INC. by NLMUSD for inspection services related to the LA MIRADA HS GYM HVAC Project, under the Measure G Bond. The services commenced on 2024-06-25 and are to continue through the project's completion, with the document modified to roll from 2025 to 2026. The total contract amount is $81,900.00, and it incorporates the District's standard terms and conditions.
Effective Date
Jun 25, 2024
Expires
Effective: Jun 25, 2024
This Purchase Order (PO1-64840-8200000-250000001146-2) details the engagement of RS CONSTRUCTION SERVICES INC. by NLMUSD for inspection services related to the LA MIRADA HS GYM HVAC Project, under the Measure G Bond. The services commenced on 2024-06-25 and are to continue through the project's completion, with the document modified to roll from 2025 to 2026. The total contract amount is $81,900.00, and it incorporates the District's standard terms and conditions.
ActiveThis document is Change Order 1 to Purchase Order PO1-250000000800, issued on 2024-10-03 to RS CONSTRUCTION SERVICES INC. for DSA Project Inspection Services for the new football stadium project at La Mirada HS. The services commenced on 2022-05-09 and are ongoing until project completion. This change order includes Amendment 6 and replaces the balance of original PO 241635, bringing the total amount for this Purchase Order to $9,690.00.
Effective Date
May 9, 2022
Expires
Effective: May 9, 2022
This document is Change Order 1 to Purchase Order PO1-250000000800, issued on 2024-10-03 to RS CONSTRUCTION SERVICES INC. for DSA Project Inspection Services for the new football stadium project at La Mirada HS. The services commenced on 2022-05-09 and are ongoing until project completion. This change order includes Amendment 6 and replaces the balance of original PO 241635, bringing the total amount for this Purchase Order to $9,690.00.
ActiveThis Purchase Order (PO1-250000002102) from NLMUSD to RS CONSTRUCTION SERVICES INC., issued on May 16, 2025, is for Modular Building Renovations Districtwide (ELOP) and Project Inspector Services. The total cost for these services is $52,920.00. The contract incorporates the District's standard terms and conditions.
Effective Date
May 16, 2025
Expires
Effective: May 16, 2025
This Purchase Order (PO1-250000002102) from NLMUSD to RS CONSTRUCTION SERVICES INC., issued on May 16, 2025, is for Modular Building Renovations Districtwide (ELOP) and Project Inspector Services. The total cost for these services is $52,920.00. The contract incorporates the District's standard terms and conditions.
ActiveThis Purchase Order (PO1-250000002102) from NLMUSD to RS CONSTRUCTION SERVICES INC. is for Modular Building Renovations Districtwide (ELOP) and Project Inspector Services (Non-DSA) totaling $52,920.00. Issued on 07/04/2025, the contract period is indicated to roll from 2025 to 2026. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-250000002102) from NLMUSD to RS CONSTRUCTION SERVICES INC. is for Modular Building Renovations Districtwide (ELOP) and Project Inspector Services (Non-DSA) totaling $52,920.00. Issued on 07/04/2025, the contract period is indicated to roll from 2025 to 2026. Standard Terms and Conditions are incorporated by reference.
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