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This contract includes 1 purchase order from Mar 5, 2023 to Mar 5, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Rio Rancho | Dell Financial Services LLC | Mar 5, 2023 |
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Purchase Order issued by the City of Rio Rancho to Xerox Financial Services for copy services under Contract 23-CA-078, which expires on 4/17/28. The Purchase Order is dated 01/05/24.
Effective Date
Jan 5, 2024
Expires
Effective: Jan 5, 2024
Expires:
Purchase Order issued by the City of Rio Rancho to Xerox Financial Services for copy services under Contract 23-CA-078, which expires on 4/17/28. The Purchase Order is dated 01/05/24.
ActiveThis is a purchase order issued by the City of Rio Rancho to VITAL CONSULTING GROUP, LLC, for an indefinite quantity price agreement. The order references City of Rio Rancho Price Agreement IFB 22-PW-008, which expires on 02-06-2026. The total amount for line items 1 and 2 is $122552.90.
Effective Date
Feb 1, 2023
Expires
Effective: Feb 1, 2023
Expires:
This is a purchase order issued by the City of Rio Rancho to VITAL CONSULTING GROUP, LLC, for an indefinite quantity price agreement. The order references City of Rio Rancho Price Agreement IFB 22-PW-008, which expires on 02-06-2026. The total amount for line items 1 and 2 is $122552.90.
ActiveThis document is a Purchase Order issued by the City of Rio Rancho to Helena Agri-Enterprises LLC for goods/services under Contract ZEB 22-PR-015 (A). The referenced contract expires on March 24, 2026. Delivery for this specific order is required by September 20, 2024, with payment terms of Net 30. The PO incorporates the terms and conditions of the referenced contract and standard City of Rio Rancho Purchase Order terms.
Effective Date
Sep 20, 2024
Expires
Effective: Sep 20, 2024
Expires:
This document is a Purchase Order issued by the City of Rio Rancho to Helena Agri-Enterprises LLC for goods/services under Contract ZEB 22-PR-015 (A). The referenced contract expires on March 24, 2026. Delivery for this specific order is required by September 20, 2024, with payment terms of Net 30. The PO incorporates the terms and conditions of the referenced contract and standard City of Rio Rancho Purchase Order terms.
ActiveThis Purchase Order from the City of Rio Rancho procures inline skating lessons and shirts from DESERT SOL INLINE, LLC for a total of $1031.40, with a maximum amount not to exceed $20,000.00.
Effective Date
Aug 18, 2023
Expires
Effective: Aug 18, 2023
Expires:
This Purchase Order from the City of Rio Rancho procures inline skating lessons and shirts from DESERT SOL INLINE, LLC for a total of $1031.40, with a maximum amount not to exceed $20,000.00.
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