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City of Shelton
This contract includes 6 purchase orders from Jan 22, 2025 to Jan 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Shelton | Big Trees Inc | Jan 22, 2025 | |
| City of Shelton | Big Trees Inc | Jan 22, 2025 | |
| City of Shelton | Big Trees Inc | Jan 22, 2025 | |
| City of Shelton | Big Trees Inc | Jan 22, 2025 | |
| City of Shelton | Big Trees Inc | Jan 22, 2025 | 19 |
| City of Shelton | Big Trees Inc | Jan 22, 2025 |
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City of Shelton
This document is Purchase Order No. 25-005, issued by the City of Shelton to Northwest Shade Trees on January 14, 2025. It outlines the procurement of Nyssa Sylvatica 'JFS-red' Firestarter trees for the Downtown Street Tree/Sidewalk Project. The total cost for this order, including trees, shipping, and 8.9% sales tax, is $5,919.85. The purchase is governed by the attached City of Shelton Terms & Conditions for Goods and Services, which detail various contractual obligations, including payment terms, delivery, warranties, and insurance requirements.
Effective Date
Jan 14, 2025
Expires
Effective: Jan 14, 2025
City of Shelton
Expires:
This document is Purchase Order No. 25-005, issued by the City of Shelton to Northwest Shade Trees on January 14, 2025. It outlines the procurement of Nyssa Sylvatica 'JFS-red' Firestarter trees for the Downtown Street Tree/Sidewalk Project. The total cost for this order, including trees, shipping, and 8.9% sales tax, is $5,919.85. The purchase is governed by the attached City of Shelton Terms & Conditions for Goods and Services, which detail various contractual obligations, including payment terms, delivery, warranties, and insurance requirements.
ActiveCity of Shelton
This document is Purchase Order No. 25-001 from the City of Shelton to YSI, Inc., dated January 6, 2025. It covers the purchase of two Model 2003 Polarographic DO Sensor Kits for the City of Shelton WWTP Lab, including shipping, for a total amount of $482.00. The purchase is subject to the attached City of Shelton Terms & Conditions for Goods and Services.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
City of Shelton
Expires:
This document is Purchase Order No. 25-001 from the City of Shelton to YSI, Inc., dated January 6, 2025. It covers the purchase of two Model 2003 Polarographic DO Sensor Kits for the City of Shelton WWTP Lab, including shipping, for a total amount of $482.00. The purchase is subject to the attached City of Shelton Terms & Conditions for Goods and Services.
ActiveCity of Shelton
This document is a Purchase Order (PO No. 24-080) from the City of Shelton to Foxit Software Inc. for the renewal of 12 Foxit PDF Editor+ subscription licenses. The total amount for the licenses is $1,824.48. The PO is dated December 16, 2024, and incorporates the City of Shelton's standard Terms & Conditions for Goods and Services.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
City of Shelton
Expires:
This document is a Purchase Order (PO No. 24-080) from the City of Shelton to Foxit Software Inc. for the renewal of 12 Foxit PDF Editor+ subscription licenses. The total amount for the licenses is $1,824.48. The PO is dated December 16, 2024, and incorporates the City of Shelton's standard Terms & Conditions for Goods and Services.
ActiveCity of Shelton
This document is Purchase Order No. 25-019 issued by the City of Shelton on April 2, 2025, to APG, Inc. for a total of $6,196.41. The purchase order covers a 2-day site visit to repair/resolve issues with turbo blowers, including associated travel expenses and travel time. The procurement is justified as APG Neuros is a sole-sourced vendor. The document also incorporates the City of Shelton's standard Terms and Conditions for Goods and Services, which govern the contractual relationship.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
City of Shelton
Expires:
This document is Purchase Order No. 25-019 issued by the City of Shelton on April 2, 2025, to APG, Inc. for a total of $6,196.41. The purchase order covers a 2-day site visit to repair/resolve issues with turbo blowers, including associated travel expenses and travel time. The procurement is justified as APG Neuros is a sole-sourced vendor. The document also incorporates the City of Shelton's standard Terms and Conditions for Goods and Services, which govern the contractual relationship.
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