Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Feb 14, 2025 to Feb 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Connecticut Association of Schools | Feb 14, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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.
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.
ActiveThis document is a Purchase Order from the City of New Haven, Bureau of Purchases, for the New Haven Police Department Fiscal Unit. It covers the annual C.O.P.S.A. Dues for the 2025-2026 period, specifically for the Executive Administrative Assistant, from Chiefs of Police Secretaries Assoc. The total cost for this service is $40.00, with an effective service period from July 1, 2025, to June 30, 2026. The document also includes standard Purchase Order Terms and Conditions.
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, for the New Haven Police Department Fiscal Unit. It covers the annual C.O.P.S.A. Dues for the 2025-2026 period, specifically for the Executive Administrative Assistant, from Chiefs of Police Secretaries Assoc. The total cost for this service is $40.00, with an effective service period from July 1, 2025, to June 30, 2026. The document also includes standard Purchase Order Terms and Conditions.
ActiveThis Purchase Order (PO # 20260081-000) from the City of New Haven Police Department procures services from the State of CT-DMV for emissions late fees and motorcycle training fees. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $500.00. The document includes standard terms and conditions for the purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO # 20260081-000) from the City of New Haven Police Department procures services from the State of CT-DMV for emissions late fees and motorcycle training fees. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $500.00. The document includes standard terms and conditions for the purchase.
ActiveThis document is Purchase Order #70250103-000 issued by the City of New Haven to OPERATION RESTORATION CT LLC. The PO, dated December 19, 2024, is for 'ARPA West Rock Nature Center Glazing' at a total cost of $50,160.00 and is valid until December 18, 2025. The document also outlines the standard terms and conditions applicable to this purchase.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This document is Purchase Order #70250103-000 issued by the City of New Haven to OPERATION RESTORATION CT LLC. The PO, dated December 19, 2024, is for 'ARPA West Rock Nature Center Glazing' at a total cost of $50,160.00 and is valid until December 18, 2025. The document also outlines the standard terms and conditions applicable to this purchase.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis