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This contract includes 1 purchase order from Feb 24, 2025 to Feb 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Amodio Associates | Feb 24, 2025 | 1 |
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This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to WILLIAM SULLIVAN & ASSOCIATES, LLC for Court Reporter services. The PO, identified as #20260124-000, was ordered on June 30, 2025, for Fiscal Year 2026, and is valid until June 30, 2026. The total cost for the services is $1,057.50. The document also outlines the standard terms and conditions for purchase orders with the City of New Haven.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to WILLIAM SULLIVAN & ASSOCIATES, LLC for Court Reporter services. The PO, identified as #20260124-000, was ordered on June 30, 2025, for Fiscal Year 2026, and is valid until June 30, 2026. The total cost for the services is $1,057.50. The document also outlines the standard terms and conditions for purchase orders with the City of New Haven.
ActiveThis document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
Expires:
This document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
ActiveThis document is a Purchase Order issued by the City of New Haven's City Plan Department to GM2 Associates, Inc. for FCL Consulting Services. The total cost for these services is $9,800.00. The order was placed on February 6, 2025, with services required by February 3, 2025, and the purchase order expires on February 2, 2026. The document also includes standard terms and conditions applicable to the purchase.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Expires:
This document is a Purchase Order issued by the City of New Haven's City Plan Department to GM2 Associates, Inc. for FCL Consulting Services. The total cost for these services is $9,800.00. The order was placed on February 6, 2025, with services required by February 3, 2025, and the purchase order expires on February 2, 2026. The document also includes standard terms and conditions applicable to the purchase.
ActiveThis document is a Purchase Order (PO # 20252037-000) issued by the City of New Haven's Business Development department to Pirie Associates Architects, LLC. The PO is for architectural services related to the '3-5 Kimberly Dentist & Net Fit Out Proposal' for a total amount of $6,886.25. The services are required by March 14, 2025, and the PO expires on March 13, 2026. The document also includes standard terms and conditions for the purchase.
Effective Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
Expires:
This document is a Purchase Order (PO # 20252037-000) issued by the City of New Haven's Business Development department to Pirie Associates Architects, LLC. The PO is for architectural services related to the '3-5 Kimberly Dentist & Net Fit Out Proposal' for a total amount of $6,886.25. The services are required by March 14, 2025, and the PO expires on March 13, 2026. The document also includes standard terms and conditions for the purchase.
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