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This contract includes 1 purchase order from Aug 11, 2023 to Aug 11, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | Oak Hollow Maintenance | Aug 11, 2023 | 1 |
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This contract is a blanket purchase order for the City of High Point with OAK HOLLOW MAINTENANCE for the fiscal year 2024-2025, covering instructor programs at the OAK HOLLOW MARINA. The contract spans from August 2024 to 2027 with a total amount of $3,600.00.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This contract is a blanket purchase order for the City of High Point with OAK HOLLOW MAINTENANCE for the fiscal year 2024-2025, covering instructor programs at the OAK HOLLOW MARINA. The contract spans from August 2024 to 2027 with a total amount of $3,600.00.
ActiveThis contract involves the supply and maintenance of WP filter and associated freight services for the City of High Point. The vendor, WARD FILTER PLANT-MAINTENANCE, will provide the necessary equipment and services as per the purchase order number 118111.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
Expires:
This contract involves the supply and maintenance of WP filter and associated freight services for the City of High Point. The vendor, WARD FILTER PLANT-MAINTENANCE, will provide the necessary equipment and services as per the purchase order number 118111.
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 document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
Effective Date
Dec 11, 2023
Expires
Effective: Dec 11, 2023
Expires:
This document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
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