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This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | NSI Lab Solutions LLC | Jul 1, 2024 | 1 |
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This Purchase Order (P.O.# P0250384) from the City of Dayton, Ohio, to NSI Lab Solutions, covers 'Testing and Inspection Services' and 'TESTING SUPPLIES AND INSPECTION SERVICES' on an as-needed basis. The contract is effective from December 19, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $6,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O.# P0250384) from the City of Dayton, Ohio, to NSI Lab Solutions, covers 'Testing and Inspection Services' and 'TESTING SUPPLIES AND INSPECTION SERVICES' on an as-needed basis. The contract is effective from December 19, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $6,000.00. The agreement includes standard terms and conditions.
ActiveThis contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
ActiveThis contract involves the purchase of goods from Puzzle Play Inc. for the City of High Point, with a total order value of $100,000.00. The purchase is facilitated through a purchase order with the number 117801, and the goods are to be shipped to the Financial Services Department in High Point, NC.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract involves the purchase of goods from Puzzle Play Inc. for the City of High Point, with a total order value of $100,000.00. The purchase is facilitated through a purchase order with the number 117801, and the goods are to be shipped to the Financial Services Department in High Point, NC.
ActiveThis contract involves the provision of security services and maintenance, including card readers at the Police Department, over a five-year period. The contract is managed by Johnson Controls Security Solutions and is associated with the City of High Point's Communications & Info Services Department.
Effective Date
Aug 29, 2022
Expires
Effective: Aug 29, 2022
Expires:
This contract involves the provision of security services and maintenance, including card readers at the Police Department, over a five-year period. The contract is managed by Johnson Controls Security Solutions and is associated with the City of High Point's Communications & Info Services Department.
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