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This contract includes 1 purchase order from Feb 3, 2025 to Feb 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | GM2 Associates, Inc. | Feb 3, 2025 | 1 |
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This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to WILLIAM SULLIVAN & ASSOCIATES, LLC for Court Reporter services. The PO, identified as #20260124-000, was ordered on June 30, 2025, for Fiscal Year 2026, and is valid until June 30, 2026. The total cost for the services is $1,057.50. The document also outlines the standard terms and conditions for purchase orders with the City of New Haven.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to WILLIAM SULLIVAN & ASSOCIATES, LLC for Court Reporter services. The PO, identified as #20260124-000, was ordered on June 30, 2025, for Fiscal Year 2026, and is valid until June 30, 2026. The total cost for the services is $1,057.50. The document also outlines the standard terms and conditions for purchase orders with the City of New Haven.
ActiveThis document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
Expires:
This document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
ActiveThis document is a Purchase Order (PO #20252174-000) issued by the City of New Haven's Traffic & Parking department to Nelson/Nygaard Consulting Associates, Inc. for a 'Yale-CTtransit Partnership Feasibility Study - Phase 1'. The total cost for this study is $19,960.00. The PO was ordered on April 17, 2025, and is set to expire on June 30, 2026. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Apr 17, 2025
Expires
Effective: Apr 17, 2025
Expires:
This document is a Purchase Order (PO #20252174-000) issued by the City of New Haven's Traffic & Parking department to Nelson/Nygaard Consulting Associates, Inc. for a 'Yale-CTtransit Partnership Feasibility Study - Phase 1'. The total cost for this study is $19,960.00. The PO was ordered on April 17, 2025, and is set to expire on June 30, 2026. The document also includes the standard terms and conditions governing the purchase.
ActiveThis Purchase Order from the City of New Haven's Information Technology department to Knox Associates, Inc. (Knox Company) is for the annual renewal of a 1-year KnoxConnect™ Cloud License for 21+ devices. The service period for this license renewal is from February 2, 2025, through February 1, 2026. The total cost for this purchase order is $1,298.00. The document also includes standard terms and conditions governing the purchase.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Expires:
This Purchase Order from the City of New Haven's Information Technology department to Knox Associates, Inc. (Knox Company) is for the annual renewal of a 1-year KnoxConnect™ Cloud License for 21+ devices. The service period for this license renewal is from February 2, 2025, through February 1, 2026. The total cost for this purchase order is $1,298.00. The document also includes standard terms and conditions governing the purchase.
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