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This contract includes 1 purchase order from May 20, 2025 to May 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Keith Gramlich Piano Service | May 20, 2025 | 1 |
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This Purchase Order (PO # 20260061-000) from the City of New Haven, Bureau of Purchases, procures transcription services from A Plus Reporting Service LLC for the New Haven Police Department. The services are scheduled from July 1, 2025, to June 30, 2026, and include transcription for meetings, special meetings, and disciplinaries, with a total contract value of $3,000.00. The PO details specific pricing for different delivery times and appearance fees, and incorporates standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO # 20260061-000) from the City of New Haven, Bureau of Purchases, procures transcription services from A Plus Reporting Service LLC for the New Haven Police Department. The services are scheduled from July 1, 2025, to June 30, 2026, and include transcription for meetings, special meetings, and disciplinaries, with a total contract value of $3,000.00. The PO details specific pricing for different delivery times and appearance fees, and incorporates standard terms and conditions.
ActiveThis document is Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
ActiveThis document is a Purchase Order issued by the City of New Haven, Corporation Counsel, to Tyco Copy Service, Inc. for printing projects. The total value of the purchase order is $1,000.00. The order was placed on June 30, 2025, and is set to expire on June 30, 2026. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is a Purchase Order issued by the City of New Haven, Corporation Counsel, to Tyco Copy Service, Inc. for printing projects. The total value of the purchase order is $1,000.00. The order was placed on June 30, 2025, and is set to expire on June 30, 2026. The document also includes the standard terms and conditions governing the purchase.
ActiveThis document is a Purchase Order from the City of New Haven's Mayor's Office to Park New Haven (formally NEW HAVEN PARKING AUTHORITY) for professional services. It outlines a subaward agreement for a total of $310,000, funded by an EPA Community Change Grant. The term of the agreement is from April 1, 2025, to March 31, 2028. The document also includes the standard Purchase Order Terms and Conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven's Mayor's Office to Park New Haven (formally NEW HAVEN PARKING AUTHORITY) for professional services. It outlines a subaward agreement for a total of $310,000, funded by an EPA Community Change Grant. The term of the agreement is from April 1, 2025, to March 31, 2028. The document also includes the standard Purchase Order Terms and Conditions.
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