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City of New Haven
This contract includes 1 purchase order from Apr 8, 2025 to Apr 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Carbon Solutions Group | Apr 8, 2025 |
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City of New Haven
This Purchase Order (PO # 60250161-001) from the City of New Haven, on behalf of the New Haven Free Public Library, procures professional services from Presidio Networked Solutions Group LLC. The services entail replacing the library's existing phone system with a cloud-based Zoom phone system, including configuration, migration, training, equipment, a 5-year maintenance contract, and Zoom Cloud Licensing for 60 users. The contract term is from September 1, 2024, to September 1, 2029, with a total cost of $141,728.44. The document also includes standard purchase order terms and conditions.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
City of New Haven
Expires:
This Purchase Order (PO # 60250161-001) from the City of New Haven, on behalf of the New Haven Free Public Library, procures professional services from Presidio Networked Solutions Group LLC. The services entail replacing the library's existing phone system with a cloud-based Zoom phone system, including configuration, migration, training, equipment, a 5-year maintenance contract, and Zoom Cloud Licensing for 60 users. The contract term is from September 1, 2024, to September 1, 2029, with a total cost of $141,728.44. The document also includes standard purchase order terms and conditions.
ActiveCity of New Haven
This document is a Purchase Order (PO #06025273-000) issued by the City of New Haven to PFM Group Consulting LLC for professional services. The services, effective from January 1, 2025, to December 31, 2025, involve assisting the City with its obligations as an airport owner and establishing monitoring processes for the Tweed New Haven Regional Airport. The total amount for this Purchase Order is $80,000.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO #06025273-000) issued by the City of New Haven to PFM Group Consulting LLC for professional services. The services, effective from January 1, 2025, to December 31, 2025, involve assisting the City with its obligations as an airport owner and establishing monitoring processes for the Tweed New Haven Regional Airport. The total amount for this Purchase Order is $80,000.00.
ActiveCity of New Haven
This Purchase Order from the City of New Haven Police Department to Daigle Law Group, LLC procures professional services for teaching Connecticut and Federal Laws at the New Haven Police Academy to satisfy POST certification requirements for Fiscal Year 2026. The total cost for these services is $25,000.00, with the agreement effective from July 1, 2025, until June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
City of New Haven
Expires:
This Purchase Order from the City of New Haven Police Department to Daigle Law Group, LLC procures professional services for teaching Connecticut and Federal Laws at the New Haven Police Academy to satisfy POST certification requirements for Fiscal Year 2026. The total cost for these services is $25,000.00, with the agreement effective from July 1, 2025, until June 30, 2026.
ActiveCity of New Haven
This Purchase Order from the City of New Haven to Behavioral Health Connecticut, LLC Solutions EAP is for a Wellness Program. The service is effective from March 1, 2025, to February 28, 2026, with a total cost of $87,862.00. The document includes standard terms and conditions for the provision of services.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
City of New Haven
Expires:
This Purchase Order from the City of New Haven to Behavioral Health Connecticut, LLC Solutions EAP is for a Wellness Program. The service is effective from March 1, 2025, to February 28, 2026, with a total cost of $87,862.00. The document includes standard terms and conditions for the provision of services.
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