.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
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 3 purchase orders from Jul 1, 2022 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Arlington Heights School District 25 | - | Jul 1, 2024 | 1 |
| Arlington Heights School District 25 | - | Jul 1, 2022 | 1 |
| Arlington Heights School District 25 | - | Jul 1, 2023 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 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 a Purchase Order (PO 20250340) issued by the Village of Arlington Heights on 2025-03-21 for their Police Department. It covers the purchase of an AXON AIR LICENSE, representing the first year of a two-year agreement, at a unit price of $5,380.50. The vendor is identified as AXON SOFTWARE (Vendor Number 263481). The document also includes comprehensive general terms and conditions governing the purchase.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
Expires:
This document is a Purchase Order (PO 20250340) issued by the Village of Arlington Heights on 2025-03-21 for their Police Department. It covers the purchase of an AXON AIR LICENSE, representing the first year of a two-year agreement, at a unit price of $5,380.50. The vendor is identified as AXON SOFTWARE (Vendor Number 263481). The document also includes comprehensive general terms and conditions governing the purchase.
ActiveThis purchase order (PO No. 396675) from Arlington Independent School District procures transportation services for authorized FIT and PEP students from Mission Arlington/Mission. The services, valued at $25,000.00, cover transportation to and from school, community shelters, medical appointments, and other programs, without geographical limitations, for the period of September 1, 2025, through September 30, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This purchase order (PO No. 396675) from Arlington Independent School District procures transportation services for authorized FIT and PEP students from Mission Arlington/Mission. The services, valued at $25,000.00, cover transportation to and from school, community shelters, medical appointments, and other programs, without geographical limitations, for the period of September 1, 2025, through September 30, 2026.
ActiveThis Memorandum of Understanding (MOU) outlines an agreement between Arlington Independent School District (Arlington ISD) and Mission Arlington/Mission Metroplex (MA/MM) for student transportation services. MA/MM will provide transportation for authorized students, and Arlington ISD will pay $6.00 per ride per person, with a maximum annual billing of $25,000.00. The MOU is effective from September 1, 2025, to September 30, 2026, with services concluding by May 31, 2026. The agreement also includes provisions for indemnification, student eligibility, and general terms and conditions.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Memorandum of Understanding (MOU) outlines an agreement between Arlington Independent School District (Arlington ISD) and Mission Arlington/Mission Metroplex (MA/MM) for student transportation services. MA/MM will provide transportation for authorized students, and Arlington ISD will pay $6.00 per ride per person, with a maximum annual billing of $25,000.00. The MOU is effective from September 1, 2025, to September 30, 2026, with services concluding by May 31, 2026. The agreement also includes provisions for indemnification, student eligibility, and general terms and conditions.
ActiveAJJY 25-1106 TMR PH2 AND 3 RECONNECT FLEMING HEIGHTS UTILITIES
Effective Date
Jul 22, 2025
Expires
Effective: Jul 22, 2025
Expires:
AJJY 25-1106 TMR PH2 AND 3 RECONNECT FLEMING HEIGHTS UTILITIES
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