.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of New Haven
This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Daigle Law Group LLC | Jul 1, 2025 | 1 |
| City of New Haven | Daigle Law Group LLC | Jul 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 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
City of New Haven
This Purchase Order, issued by the City of New Haven, procures various training services for the New Haven Police Department from LAW ENFORCEMENT RISK MANAGEMENT GROUP, INC. The services are scheduled from July 1, 2025, to June 30, 2026, with a total cost of $5,000.00. The document also outlines the standard terms and conditions governing this purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
City of New Haven
Expires:
This Purchase Order, issued by the City of New Haven, procures various training services for the New Haven Police Department from LAW ENFORCEMENT RISK MANAGEMENT GROUP, INC. The services are scheduled from July 1, 2025, to June 30, 2026, with a total cost of $5,000.00. The document also outlines the standard terms and conditions governing this purchase.
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 (PO) from the City of New Haven to Carbon Solutions Group, LLC, covers professional services for the procurement of Renewable Energy Certificates (RECs). These RECs are intended to offset a portion of the City's energy consumption from 2024 through 2026. The contract term is from April 8, 2025, to December 31, 2026, with a total PO amount of $76,426.00. The document also includes standard terms and conditions governing the purchase.
Effective Date
Apr 8, 2025
Expires
Effective: Apr 8, 2025
City of New Haven
Expires:
This Purchase Order (PO) from the City of New Haven to Carbon Solutions Group, LLC, covers professional services for the procurement of Renewable Energy Certificates (RECs). These RECs are intended to offset a portion of the City's energy consumption from 2024 through 2026. The contract term is from April 8, 2025, to December 31, 2026, with a total PO amount of $76,426.00. The document also includes standard terms and conditions governing the purchase.
ActiveCity 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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis