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This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Keyper Systems | Apr 1, 2025 | 1 |
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This document is a Purchase Order (PO # 20252035-000) from the City of New Haven, issued by the New Haven Police Department to MARCON INTERNATIONAL KEYPER SYSTEMS. It procures a 1-year Premier Plus Warranty and Support for KEYPER, effective from May 1, 2025, to April 30, 2026, for a total amount of $1,050.00. The purchase order also incorporates the City of New Haven's standard terms and conditions.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document is a Purchase Order (PO # 20252035-000) from the City of New Haven, issued by the New Haven Police Department to MARCON INTERNATIONAL KEYPER SYSTEMS. It procures a 1-year Premier Plus Warranty and Support for KEYPER, effective from May 1, 2025, to April 30, 2026, for a total amount of $1,050.00. The purchase order also incorporates the City of New Haven's standard terms and conditions.
ActiveThis document is Purchase Order #90141007-000 issued by the City of New Haven Board of Education to CONNECTICUT BUSINESS SYSTEMS, LLC. The order, placed on March 11, 2024, is for an HP T850 MFP 36" Plotter, including delivery, installation, and training, along with a 4-year service contract. The total amount for this purchase order is $9,989.00. The PO includes standard terms and conditions governing the transaction, with the service contract extending the overall agreement's duration until March 11, 2028.
Effective Date
Mar 11, 2024
Expires
Effective: Mar 11, 2024
Expires:
This document is Purchase Order #90141007-000 issued by the City of New Haven Board of Education to CONNECTICUT BUSINESS SYSTEMS, LLC. The order, placed on March 11, 2024, is for an HP T850 MFP 36" Plotter, including delivery, installation, and training, along with a 4-year service contract. The total amount for this purchase order is $9,989.00. The PO includes standard terms and conditions governing the transaction, with the service contract extending the overall agreement's duration until March 11, 2028.
ActiveThis document is a Purchase Order from the City of New Haven's Mayor's Office to Park New Haven (formally NEW HAVEN PARKING AUTHORITY) for professional services. It outlines a subaward agreement for a total of $310,000, funded by an EPA Community Change Grant. The term of the agreement is from April 1, 2025, to March 31, 2028. The document also includes the standard Purchase Order Terms and Conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven's Mayor's Office to Park New Haven (formally NEW HAVEN PARKING AUTHORITY) for professional services. It outlines a subaward agreement for a total of $310,000, funded by an EPA Community Change Grant. The term of the agreement is from April 1, 2025, to March 31, 2028. The document also includes the standard Purchase Order Terms and Conditions.
ActiveThis document is Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
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