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This contract includes 1 purchase order from Feb 2, 2025 to Feb 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | SQ Knox Construction | Feb 2, 2025 | 1 |
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Effective: Jan 10, 2025
Expires:
KNOX CONNECT CLOUD LICENSES QTY, 1
ActiveThis Order Form documents the purchase of educational software licenses, including Study Island and Courseware, by Knox City-O'Brien Cons Ind Sd for Knox City High School from Edmentum Inc. The total cost for these products and services is $4,708.45. The licenses are effective from September 2, 2025, to September 1, 2026, with payment due by September 16, 2025. The agreement outlines terms for invoicing, payment, and purchase order submission.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
This Order Form documents the purchase of educational software licenses, including Study Island and Courseware, by Knox City-O'Brien Cons Ind Sd for Knox City High School from Edmentum Inc. The total cost for these products and services is $4,708.45. The licenses are effective from September 2, 2025, to September 1, 2026, with payment due by September 16, 2025. The agreement outlines terms for invoicing, payment, and purchase order submission.
ActiveThis document is a Purchase Order issued by the City of New Haven's City Plan Department to GM2 Associates, Inc. for FCL Consulting Services. The total cost for these services is $9,800.00. The order was placed on February 6, 2025, with services required by February 3, 2025, and the purchase order expires on February 2, 2026. The document also includes standard terms and conditions applicable to the purchase.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Expires:
This document is a Purchase Order issued by the City of New Haven's City Plan Department to GM2 Associates, Inc. for FCL Consulting Services. The total cost for these services is $9,800.00. The order was placed on February 6, 2025, with services required by February 3, 2025, and the purchase order expires on February 2, 2026. The document also includes standard terms and conditions applicable to the purchase.
ActiveThis 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.
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