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This contract includes 1 purchase order from Apr 29, 2025 to Apr 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Justice | CDW Government LLC | Apr 29, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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DELIVERY ORDER #47QSMA23F0114, $22,276.80 ISSUED TO TRI-LOGISTIC, LLC. QUOTED 8/24/2023, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S MUSKOGEE, OK RA RELOCATION PROJECT. DELIVERY 2/28/2024.
Effective Date
Sep 28, 2023
Expires
Expires:
DELIVERY ORDER #47QSMA23F0114, $22,276.80 ISSUED TO TRI-LOGISTIC, LLC. QUOTED 8/24/2023, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S MUSKOGEE, OK RA RELOCATION PROJECT. DELIVERY 2/28/2024.
ActiveBPA CALL #47QSMA23F0125, $139,831.52 ISSUED TO TEKNION, LLC. QUOTED 9/28/2023, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN AND PROJECT MANAGEMENT SERVICES FOR THE FBI'S MUSKOGEE, OK RA RELOCATION PROJECT. DELIVERY DATE IS 2/28/2024.
Effective Date
Sep 29, 2023
Expires
Expires:
BPA CALL #47QSMA23F0125, $139,831.52 ISSUED TO TEKNION, LLC. QUOTED 9/28/2023, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN AND PROJECT MANAGEMENT SERVICES FOR THE FBI'S MUSKOGEE, OK RA RELOCATION PROJECT. DELIVERY DATE IS 2/28/2024.
ActiveBPA CALL #47QSMA23F0120, $72,384.96 ISSUED TO TEKNION, LLC. QUOTED 8/18/2023, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S MUSKOGEE, OK RA RELOCATION PROJECT. DELIVERY 2/28/2024.
Effective Date
Sep 28, 2023
Expires
Expires:
BPA CALL #47QSMA23F0120, $72,384.96 ISSUED TO TEKNION, LLC. QUOTED 8/18/2023, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S MUSKOGEE, OK RA RELOCATION PROJECT. DELIVERY 2/28/2024.
ActiveThis document is a Purchase Order (PO # 90141222-000) issued by the City of New Haven Board of Education to CDW LLC on April 1, 2024. It covers the procurement of 67 HP ProBook 440 G10 notebooks and associated 3-year product protection plans. The total cost for this purchase order is $76,769.27. While the PO itself has an expiration date of June 30, 2024, the product protection extends the effective period of the agreement for the purchased items until April 1, 2027.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This document is a Purchase Order (PO # 90141222-000) issued by the City of New Haven Board of Education to CDW LLC on April 1, 2024. It covers the procurement of 67 HP ProBook 440 G10 notebooks and associated 3-year product protection plans. The total cost for this purchase order is $76,769.27. While the PO itself has an expiration date of June 30, 2024, the product protection extends the effective period of the agreement for the purchased items until April 1, 2027.
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