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 Aug 22, 2024 to Aug 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Rio Rancho | CUMMINS NW | Aug 22, 2024 |
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
Purchase Order 242135 from the City of Rio Rancho to Cummins, Inc. for annual PM2 inspection and load bank testing services for Generator Lift Station #18, totaling $1979.33. The order references Sourcewell Contract 092222-CMM.
Effective Date
Apr 18, 2024
Expires
Effective: Apr 18, 2024
Expires:
Purchase Order 242135 from the City of Rio Rancho to Cummins, Inc. for annual PM2 inspection and load bank testing services for Generator Lift Station #18, totaling $1979.33. The order references Sourcewell Contract 092222-CMM.
ActiveThis Purchase Order (P0250090) from the City of Dayton to Superior Uniform Sales Inc. authorizes the procurement of Police Protection Equipment (Body Armor and Riot S) for the Airport Police department. The agreement is on an as-needed basis, with a maximum authorized expenditure of $30,000.00. The pricing is firm through January 1, 2026, with options for additional renewals.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
Expires:
This Purchase Order (P0250090) from the City of Dayton to Superior Uniform Sales Inc. authorizes the procurement of Police Protection Equipment (Body Armor and Riot S) for the Airport Police department. The agreement is on an as-needed basis, with a maximum authorized expenditure of $30,000.00. The pricing is firm through January 1, 2026, with options for additional renewals.
ActiveThis contract involves the provision of Crime Stoppers Call Center services for the City of High Point, covering the period from January to December 2025. The service includes a 10% yearly discount and is exempt from sales tax due to out-of-state sale.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This contract involves the provision of Crime Stoppers Call Center services for the City of High Point, covering the period from January to December 2025. The service includes a 10% yearly discount and is exempt from sales tax due to out-of-state sale.
ActiveMODALITY: XR MAMMO PURCHASE ORDER: 590B49005 LOCATION: VAMC HAMPTON, VA REQUIREMENT: 3DIMENSIONS MAMMOGRAPHY S
Effective Date
Aug 6, 2025
Expires
Effective: Aug 6, 2025
MODALITY: XR MAMMO PURCHASE ORDER: 590B49005 LOCATION: VAMC HAMPTON, VA REQUIREMENT: 3DIMENSIONS MAMMOGRAPHY S
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