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City of New Haven
This contract includes 1 purchase order from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | HNTB Corporation | Jan 1, 2025 |
Full Purchase Intelligence Available
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City of New Haven
This Purchase Order from the City of New Haven to HNTB CORPORATION outlines services for the Downtown Crossing Project. Initiated on November 1, 2019, the PO includes an initial approval and ten subsequent amendments, extending the project's timeline and scope through December 31, 2025. Services encompass project management, coordination, technical design reviews, and public outreach. The total value of this Purchase Order is $746,796.12. The document also includes standard Purchase Order Terms and Conditions.
Effective Date
Nov 1, 2019
Expires
Effective: Nov 1, 2019
City of New Haven
Expires:
This Purchase Order from the City of New Haven to HNTB CORPORATION outlines services for the Downtown Crossing Project. Initiated on November 1, 2019, the PO includes an initial approval and ten subsequent amendments, extending the project's timeline and scope through December 31, 2025. Services encompass project management, coordination, technical design reviews, and public outreach. The total value of this Purchase Order is $746,796.12. The document also includes standard Purchase Order Terms and Conditions.
ActiveCity of New Haven
This document is Purchase Order #20250037-000 issued by the City of New Haven, Fire Department, to SCANTRON CORPORATION. It covers an annual agreement for services from February 20, 2025, to February 19, 2026, for a total amount of $700.00. The purchase order was placed on June 27, 2024, and has an expiration date of June 30, 2025. The document also includes the standard terms and conditions for City of New Haven purchase orders.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
City of New Haven
Expires:
This document is Purchase Order #20250037-000 issued by the City of New Haven, Fire Department, to SCANTRON CORPORATION. It covers an annual agreement for services from February 20, 2025, to February 19, 2026, for a total amount of $700.00. The purchase order was placed on June 27, 2024, and has an expiration date of June 30, 2025. The document also includes the standard terms and conditions for City of New Haven purchase orders.
ActiveCity of New Haven
This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to Federal Express Corporation for express services provided to the New Haven Police Department. The services are scheduled from July 1, 2025, to June 30, 2026, for a total amount of $1,000.00. The purchase order includes detailed terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
City of New Haven
Expires:
This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to Federal Express Corporation for express services provided to the New Haven Police Department. The services are scheduled from July 1, 2025, to June 30, 2026, for a total amount of $1,000.00. The purchase order includes detailed terms and conditions.
ActiveCity of New Haven
This Purchase Order from the City of New Haven to XEROX CORPORATION is for the renewal of WESTFAX Cloud INBOUND/OUTBOUND services, including 67 DID lines and 3500 pages per month. The service period is from March 15, 2025, to March 14, 2026, with a total cost of $6,204.00. The document outlines the terms and conditions for the provision of these services.
Effective Date
Mar 15, 2025
Expires
Effective: Mar 15, 2025
City of New Haven
Expires:
This Purchase Order from the City of New Haven to XEROX CORPORATION is for the renewal of WESTFAX Cloud INBOUND/OUTBOUND services, including 67 DID lines and 3500 pages per month. The service period is from March 15, 2025, to March 14, 2026, with a total cost of $6,204.00. The document outlines the terms and conditions for the provision of these services.
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