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City of New Haven
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Johnson Controls SE | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
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City of High Point
This contract involves the provision of security services and maintenance, including card readers at the Police Department, over a five-year period. The contract is managed by Johnson Controls Security Solutions and is associated with the City of High Point's Communications & Info Services Department.
Effective Date
Aug 29, 2022
Expires
Effective: Aug 29, 2022
City of High Point
Expires:
This contract involves the provision of security services and maintenance, including card readers at the Police Department, over a five-year period. The contract is managed by Johnson Controls Security Solutions and is associated with the City of High Point's Communications & Info Services Department.
ActiveCity of High Point
This document is a Purchase Order from the City of High Point to Johnson Controls Security Solutions for the annual renewal of CCTV software, totaling $485.00. The purchase order date is January 22, 2025, with the service period implicitly starting on this date for one year.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
City of High Point
Expires:
This document is a Purchase Order from the City of High Point to Johnson Controls Security Solutions for the annual renewal of CCTV software, totaling $485.00. The purchase order date is January 22, 2025, with the service period implicitly starting on this date for one year.
ActiveCity of High Point
Purchase Order 114240 issued by the City of High Point to Johnson Controls Security Solutions for burglar alarm system and installation services at the Clubhouse @Rockers Stadium. The total amount is $8,105.91, covering the first year's annual expense and installation fee. The contract is part of a 5-year term.
Effective Date
Dec 5, 2023
Expires
Effective: Dec 5, 2023
City of High Point
Expires:
Purchase Order 114240 issued by the City of High Point to Johnson Controls Security Solutions for burglar alarm system and installation services at the Clubhouse @Rockers Stadium. The total amount is $8,105.91, covering the first year's annual expense and installation fee. The contract is part of a 5-year term.
ActiveCity of New Haven
This document is a Purchase Order (PO # 20251504-000) from the City of New Haven to PRO-TEK SECURITY, LLC for fire monitoring and radio services at the Wintergreen Firing Range. The service is for a 10-year period, commencing on or around December 17, 2024, with a cost of $720.00 for the listed item. The purchase is governed by the City of New Haven's standard Purchase Order Terms and Conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of New Haven
Expires:
This document is a Purchase Order (PO # 20251504-000) from the City of New Haven to PRO-TEK SECURITY, LLC for fire monitoring and radio services at the Wintergreen Firing Range. The service is for a 10-year period, commencing on or around December 17, 2024, with a cost of $720.00 for the listed item. The purchase is governed by the City of New Haven's standard Purchase Order Terms and Conditions.
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