Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Sep 23, 2025 to Sep 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| WEO | The Bialek Corporation of Maryland | Sep 23, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
PURCHASE, DELIVERY, INSTALLATION OF NEW WHITEBOARD MATERIAL OR RESURFACE OF EXISTING CLASSROOM GREASE BOARDS/CHALKBOARDS INTO WHITEBOARDS UTILIZING THE BRAND NAME PRODUCT, PLATINUM VISUAL SYSTEMS MARKER WALL SYSTEM.
Effective Date
Sep 9, 2025
Expires
Expires:
PURCHASE, DELIVERY, INSTALLATION OF NEW WHITEBOARD MATERIAL OR RESURFACE OF EXISTING CLASSROOM GREASE BOARDS/CHALKBOARDS INTO WHITEBOARDS UTILIZING THE BRAND NAME PRODUCT, PLATINUM VISUAL SYSTEMS MARKER WALL SYSTEM.
ActiveThis Purchase Order (#24022) from the City of West Allis to F.J.A. Christiansen Roofing Co, Inc. is for re-roofing services at the West Allis Public Library, specifically Area E. The total cost for the project is $170,015.00. The scope of work includes tear-off, insulation, EPDM installation, flashing, fascia, and walkway pads, backed by a 2-year contractor guarantee and a 10-year material and labor guarantee. The PO was issued on October 15, 2024, with delivery required by December 31, 2024. The contract incorporates standard terms and conditions.
Effective Date
Oct 15, 2024
Expires
Effective: Oct 15, 2024
Expires:
This Purchase Order (#24022) from the City of West Allis to F.J.A. Christiansen Roofing Co, Inc. is for re-roofing services at the West Allis Public Library, specifically Area E. The total cost for the project is $170,015.00. The scope of work includes tear-off, insulation, EPDM installation, flashing, fascia, and walkway pads, backed by a 2-year contractor guarantee and a 10-year material and labor guarantee. The PO was issued on October 15, 2024, with delivery required by December 31, 2024. The contract incorporates standard terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis