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This contract includes 1 purchase order from Dec 6, 2024 to Dec 6, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | N-Focus Planning & Design Inc. | Dec 6, 2024 | 1 |
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This contract involves the purchase of goods from Puzzle Play Inc. for the City of High Point, with a total order value of $100,000.00. The purchase is facilitated through a purchase order with the number 117801, and the goods are to be shipped to the Financial Services Department in High Point, NC.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract involves the purchase of goods from Puzzle Play Inc. for the City of High Point, with a total order value of $100,000.00. The purchase is facilitated through a purchase order with the number 117801, and the goods are to be shipped to the Financial Services Department in High Point, NC.
ActiveThis contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
ActiveThis contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
ActiveThis contract involves the procurement of Frontline 500 TE Suits in various sizes for the Headquarters Fire Station in High Point, NC. The purchase is facilitated through SAFEWARE INC under the OMNIA Contract #4400008468, with a total contract amount of $23,281.84.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This contract involves the procurement of Frontline 500 TE Suits in various sizes for the Headquarters Fire Station in High Point, NC. The purchase is facilitated through SAFEWARE INC under the OMNIA Contract #4400008468, with a total contract amount of $23,281.84.
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