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City of New Haven
This contract includes 8 purchase orders from Apr 8, 2025 to Apr 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 | |
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 | |
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 | |
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 | |
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 | |
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 |
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 |
| City of New Haven | A. Prete Construction Company, Inc. | Apr 8, 2025 |
Full Purchase Intelligence Available
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City of New Haven
This document is a Purchase Order (PO # 70250105-005) issued by the City of New Haven to Gerber Construction Inc. for the 'State Street Reconstruction Phase 2' project. The PO, ordered on February 21, 2025, and expiring on October 3, 2026, details a modified contract amount of $6,447,136.90 after a change order. The total PO amount is explicitly stated as $6,447,136.90 and is consistent across multiple total fields. The document also includes standard purchase order terms and conditions.
Effective Date
Feb 21, 2025
Expires
Effective: Feb 21, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO # 70250105-005) issued by the City of New Haven to Gerber Construction Inc. for the 'State Street Reconstruction Phase 2' project. The PO, ordered on February 21, 2025, and expiring on October 3, 2026, details a modified contract amount of $6,447,136.90 after a change order. The total PO amount is explicitly stated as $6,447,136.90 and is consistent across multiple total fields. The document also includes standard purchase order terms and conditions.
ActiveCity of New Haven
This document is a Purchase Order (PO # 70250133-000) from the City of New Haven, Board of Education, Food Service Division, to Nardone Bros Baking Co Inc. for direct commodity services. The PO is effective from June 18, 2025, to June 30, 2026, with a total amount of $100,000.00. It references an underlying contract (2025-RFP-169B) and includes standard purchase order terms and conditions.
Effective Date
Jun 18, 2025
Expires
Effective: Jun 18, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO # 70250133-000) from the City of New Haven, Board of Education, Food Service Division, to Nardone Bros Baking Co Inc. for direct commodity services. The PO is effective from June 18, 2025, to June 30, 2026, with a total amount of $100,000.00. It references an underlying contract (2025-RFP-169B) and includes standard purchase order terms and conditions.
ActiveCity of New Haven
This document is a Purchase Order issued by the City of New Haven Board of Education to Dalene Hardwood Flooring Co Inc for the replacement of damaged carpet at Brennan Rogers Library. The order, placed on June 11, 2025, has a total value of $27,689.86 and is set to expire on June 30, 2026. The purchase order includes detailed terms and conditions governing the provision of goods and/or services.
Effective Date
Jun 11, 2025
Expires
Effective: Jun 11, 2025
City of New Haven
Expires:
This document is a Purchase Order issued by the City of New Haven Board of Education to Dalene Hardwood Flooring Co Inc for the replacement of damaged carpet at Brennan Rogers Library. The order, placed on June 11, 2025, has a total value of $27,689.86 and is set to expire on June 30, 2026. The purchase order includes detailed terms and conditions governing the provision of goods and/or services.
ActiveCity of New Haven
This document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
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