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This contract includes 4 purchase orders from Nov 7, 2024 to Nov 7, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Rio Rancho | Econolite Group, Inc. | Nov 7, 2024 | 1 |
| City of Rio Rancho | Econolite Group, Inc. | Nov 7, 2024 | |
| City of Rio Rancho | Econolite Group, Inc. | Nov 7, 2024 | |
| City of Rio Rancho | Econolite Group, Inc. | Nov 7, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
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Purchase order issued by the City of Rio Rancho to Southwest Copy Systems Inc for equipment service agreement. The purchase order is applicable per contract 24-085-PD, which expires in March 2028. The total amount for the purchase order is $322.88.
Effective Date
Mar 12, 2024
Expires
Effective: Mar 12, 2024
Expires:
Purchase order issued by the City of Rio Rancho to Southwest Copy Systems Inc for equipment service agreement. The purchase order is applicable per contract 24-085-PD, which expires in March 2028. The total amount for the purchase order is $322.88.
ActiveThis is a purchase order from the City of Rio Rancho to SHARP BUSINESS SYSTEMS for the provision of goods or services, with terms and conditions applicable as per contract #24-082-LB, which expires on 02/23/2029.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
Expires:
This is a purchase order from the City of Rio Rancho to SHARP BUSINESS SYSTEMS for the provision of goods or services, with terms and conditions applicable as per contract #24-082-LB, which expires on 02/23/2029.
ActivePurchase Order from the City of Rio Rancho to Sharp Business Systems for a Sharp BP-70C31 copier and associated monthly costs for 12 months, totaling $4074.00. The order references existing contracts for applicable terms and pricing.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
Purchase Order from the City of Rio Rancho to Sharp Business Systems for a Sharp BP-70C31 copier and associated monthly costs for 12 months, totaling $4074.00. The order references existing contracts for applicable terms and pricing.
ActivePurchase Order from the City of Rio Rancho to Homewise Inc. for services under the ARPA Subrecipient Agreement for the Rio Rancho Home Repair Program. The total amount is $575,000. The PO references the agreement dated 10/02/2023 and has a delivery deadline of 12/30/2025.
Effective Date
Oct 2, 2023
Expires
Effective: Oct 2, 2023
Expires:
Purchase Order from the City of Rio Rancho to Homewise Inc. for services under the ARPA Subrecipient Agreement for the Rio Rancho Home Repair Program. The total amount is $575,000. The PO references the agreement dated 10/02/2023 and has a delivery deadline of 12/30/2025.
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