.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 1 purchase order from Jul 21, 2025 to Jul 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Forensic DX | Jul 21, 2025 | 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
City of New Haven
This Purchase Order (PO #20252570-000) from the City of New Haven, on behalf of the New Haven Free Public Library, procures Professional E-Rate Management Services from SIGMA TECHNOLOGY FUND, LLC. The service, costing $6,124.72, is for the fiscal year 2025-2026 (July 1, 2025, to June 30, 2026). The document includes standard purchase order terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
City of New Haven
Expires:
This Purchase Order (PO #20252570-000) from the City of New Haven, on behalf of the New Haven Free Public Library, procures Professional E-Rate Management Services from SIGMA TECHNOLOGY FUND, LLC. The service, costing $6,124.72, is for the fiscal year 2025-2026 (July 1, 2025, to June 30, 2026). The document includes standard purchase order terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250821) from the City of Dayton, Ohio, to Forensic Technology Inc. is for a Safeguard Warranty and Protection Plan for the DPD's National Integrated Ballistic Information Network Machine. The total cost for this service is $21,362.00, with a coverage period from March 10, 2025, to March 9, 2026. The order is managed by Major Brian Johns / Hayley Kraft from Investigations & Admin Services, Safety department.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
City of Dayton
Expires:
This Purchase Order (P.O. #P0250821) from the City of Dayton, Ohio, to Forensic Technology Inc. is for a Safeguard Warranty and Protection Plan for the DPD's National Integrated Ballistic Information Network Machine. The total cost for this service is $21,362.00, with a coverage period from March 10, 2025, to March 9, 2026. The order is managed by Major Brian Johns / Hayley Kraft from Investigations & Admin Services, Safety department.
ActiveCity of New Haven
This document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
ActiveCity of New Haven
This Purchase Order (PO) from the City of New Haven to Carahsoft Technology Corporation is for a one-year subscription renewal of the Certificial Certificate of Insurance (COI) Compliance Management Solution. The total cost for this service is $30,000.00. The service is effective from July 1, 2025, and expires on June 30, 2026. The document also includes standard terms and conditions governing the purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
City of New Haven
Expires:
This Purchase Order (PO) from the City of New Haven to Carahsoft Technology Corporation is for a one-year subscription renewal of the Certificial Certificate of Insurance (COI) Compliance Management Solution. The total cost for this service is $30,000.00. The service is effective from July 1, 2025, and expires on June 30, 2026. The document also includes standard terms and conditions governing the purchase.
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