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City of New Haven
This contract includes 1 purchase order from Apr 17, 2025 to Apr 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Nelson Nygaard Consulting Associates, Inc. | Apr 17, 2025 |
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City of New Haven
This document is Purchase Order #20260096-000 from the City of New Haven's Corporation Counsel to TARGET LITIGATION CONSULTING, INC. for litigation consulting services. The order was placed on June 30, 2025, and is valid until June 30, 2026. The total cost for the services is $1,050.00. The purchase order also outlines the standard terms and conditions for vendors doing business with the City of New Haven.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
City of New Haven
Expires:
This document is Purchase Order #20260096-000 from the City of New Haven's Corporation Counsel to TARGET LITIGATION CONSULTING, INC. for litigation consulting services. The order was placed on June 30, 2025, and is valid until June 30, 2026. The total cost for the services is $1,050.00. The purchase order also outlines the standard terms and conditions for vendors doing business with the City of New Haven.
ActiveCity of New Haven
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.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
City of New Haven
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.
ActiveCity of New Haven
This document is a Purchase Order (PO #06025273-000) issued by the City of New Haven to PFM Group Consulting LLC for professional services. The services, effective from January 1, 2025, to December 31, 2025, involve assisting the City with its obligations as an airport owner and establishing monitoring processes for the Tweed New Haven Regional Airport. The total amount for this Purchase Order is $80,000.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO #06025273-000) issued by the City of New Haven to PFM Group Consulting LLC for professional services. The services, effective from January 1, 2025, to December 31, 2025, involve assisting the City with its obligations as an airport owner and establishing monitoring processes for the Tweed New Haven Regional Airport. The total amount for this Purchase Order is $80,000.00.
ActiveCity of New Haven
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
City of New Haven
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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