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This contract includes 1 purchase order from Jun 14, 2025 to Jun 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Clark College | JPMorgan Chase, N.A. | Jun 14, 2025 | 1 |
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This Purchase Order (WA140-0000014543) from Clerk College to JP Morgan Chase Bank NA covers a yearly subscription for 'SUBMITTABLE PHOENIX PREMIER59' software, effective from April 22, 2025, to April 22, 2026. The total amount for this subscription, including applicable sales and use tax, is $705.46.
Effective Date
Apr 22, 2025
Expires
Effective: Apr 22, 2025
Expires:
This Purchase Order (WA140-0000014543) from Clerk College to JP Morgan Chase Bank NA covers a yearly subscription for 'SUBMITTABLE PHOENIX PREMIER59' software, effective from April 22, 2025, to April 22, 2026. The total amount for this subscription, including applicable sales and use tax, is $705.46.
ActiveThis Purchase Order (4500414338-313) from Clark County Dept of Aviation to J & J Enterprises Inc. procures various asphalt striping and pavement marker replacement services at Harry Reid International Airport. The order, last revised on 2025-11-05, has a required delivery date by 2026-06-30 and a total value of $7,471.00. Payment terms are Net 30 Days, and the contract is subject to Clark County's standard terms and conditions.
Effective Date
Nov 5, 2025
Expires
Effective: Nov 5, 2025
Expires:
This Purchase Order (4500414338-313) from Clark County Dept of Aviation to J & J Enterprises Inc. procures various asphalt striping and pavement marker replacement services at Harry Reid International Airport. The order, last revised on 2025-11-05, has a required delivery date by 2026-06-30 and a total value of $7,471.00. Payment terms are Net 30 Days, and the contract is subject to Clark County's standard terms and conditions.
ActiveThis document is Purchase Order 4500414110-313 issued by Clark County Dept of Aviation to J & J Enterprises Inc for repainting 13 yellow bumper blocks at a total cost of $195.00. The order was placed on 2025-10-01, finalized on 2025-10-09, with the service expected to commence around 2025-10-10 and be completed by 2026-06-30. The Purchase Order incorporates Clark County's terms and conditions and specifies payment terms, invoicing procedures, and delivery instructions.
Effective Date
Oct 10, 2025
Expires
Effective: Oct 10, 2025
Expires:
This document is Purchase Order 4500414110-313 issued by Clark County Dept of Aviation to J & J Enterprises Inc for repainting 13 yellow bumper blocks at a total cost of $195.00. The order was placed on 2025-10-01, finalized on 2025-10-09, with the service expected to commence around 2025-10-10 and be completed by 2026-06-30. The Purchase Order incorporates Clark County's terms and conditions and specifies payment terms, invoicing procedures, and delivery instructions.
ActiveThis document is Purchase Order 4500415865-313 issued by Clark County Department of Aviation to J & J ENTERPRISES INC for various repainting services at Harry Reid International Airport. The order date is November 4, 2025, with a required delivery date of June 30, 2026. The total amount for the services is $18,290.50. The purchase order outlines specific line items for repainting lane lines, stencils, arrows, curbs, median noses, and gore areas. Terms and conditions are referenced from BID 22-100030 and Clark County.
Effective Date
Nov 4, 2025
Expires
Effective: Nov 4, 2025
Expires:
This document is Purchase Order 4500415865-313 issued by Clark County Department of Aviation to J & J ENTERPRISES INC for various repainting services at Harry Reid International Airport. The order date is November 4, 2025, with a required delivery date of June 30, 2026. The total amount for the services is $18,290.50. The purchase order outlines specific line items for repainting lane lines, stencils, arrows, curbs, median noses, and gore areas. Terms and conditions are referenced from BID 22-100030 and Clark County.
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