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 Jan 1, 2024 to Jan 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Johns Creek | Southern Environmental Systems LLC | Jan 1, 2024 | 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 20250090 issued by the City of Johns Creek, IT Department, to Sayers Technology LLC for the renewal of a Palo Alto Subscription. The service period for this subscription is from February 4, 2025, to February 4, 2026. The total amount for this purchase order is $8,496.18. The document also outlines standard terms and conditions applicable to the purchase.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
Expires:
This document is Purchase Order 20250090 issued by the City of Johns Creek, IT Department, to Sayers Technology LLC for the renewal of a Palo Alto Subscription. The service period for this subscription is from February 4, 2025, to February 4, 2026. The total amount for this purchase order is $8,496.18. The document also outlines standard terms and conditions applicable to the purchase.
ActiveThis Purchase Order (P.O. # P0250088) from the City of Dayton, Ohio, to Metropolitan Environmental Services Inc. is for industrial steam, pressure, and cleaning services. The services are to be provided on an as-needed basis from December 5, 2024, through December 31, 2025, for a total authorized amount of $50,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
Expires:
This Purchase Order (P.O. # P0250088) from the City of Dayton, Ohio, to Metropolitan Environmental Services Inc. is for industrial steam, pressure, and cleaning services. The services are to be provided on an as-needed basis from December 5, 2024, through December 31, 2025, for a total authorized amount of $50,000.00. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0250647) is issued by the City of Dayton, Ohio, to Rainbow Environmental Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The total contract amount is $20,000.00, covering services on an as-needed basis from January 9, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
Expires:
This Purchase Order (P.O. # P0250647) is issued by the City of Dayton, Ohio, to Rainbow Environmental Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The total contract amount is $20,000.00, covering services on an as-needed basis from January 9, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P0230586) from the City of Dayton, Ohio, to Metropolitan Environmental Services Inc. is for industrial steam, pressure, and cleaning services. The authorized maximum expenditure for this order is $50,000.00, covering services on an as-needed basis. The contract is effective from January 6, 2023, with firm pricing extended through December 31, 2025. The document includes detailed terms and conditions.
Effective Date
Jan 6, 2023
Expires
Effective: Jan 6, 2023
Expires:
This Purchase Order (P0230586) from the City of Dayton, Ohio, to Metropolitan Environmental Services Inc. is for industrial steam, pressure, and cleaning services. The authorized maximum expenditure for this order is $50,000.00, covering services on an as-needed basis. The contract is effective from January 6, 2023, with firm pricing extended through December 31, 2025. The document includes detailed terms and conditions.
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