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 Aug 18, 2025 to Aug 18, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Cellco Partnership | Aug 18, 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.
NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO 13 AND 14 PLUS AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00698591
Effective Date
Aug 25, 2025
Expires
NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO 13 AND 14 PLUS AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00698591
ActiveThis document is a Purchase Order (P.O. # P0250774) issued by the City of Dayton, Ohio, Department of Finance, Division of Procurement, to W & W Holdings and Trust Company dba Performance Parts Express. The order is for miscellaneous auto accessories and fire apparatus parts, to be supplied on an as-needed basis. The total authorized expenditure for this contract is $10,000.00. The effective period for the requirements and firm pricing is from February 13, 2025, through December 31, 2025. The purchase is subject to 29 detailed terms and conditions.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
Expires:
This document is a Purchase Order (P.O. # P0250774) issued by the City of Dayton, Ohio, Department of Finance, Division of Procurement, to W & W Holdings and Trust Company dba Performance Parts Express. The order is for miscellaneous auto accessories and fire apparatus parts, to be supplied on an as-needed basis. The total authorized expenditure for this contract is $10,000.00. The effective period for the requirements and firm pricing is from February 13, 2025, through December 31, 2025. The purchase is subject to 29 detailed terms and conditions.
ActiveThis document is Purchase Order PO2W-250000001955, issued by NLMUSD to Franklin Planner Corporation on May 13, 2025. It covers the purchase of various planner items and accessories, including a planner for the period of July 2025 to June 2026. The total amount for this purchase order is $110.37, which includes a subtotal of $100.84, tax of $9.53, and freight of $9.99. The order has a delivery deadline of June 2, 2025, and incorporates the District's standard terms and conditions by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order PO2W-250000001955, issued by NLMUSD to Franklin Planner Corporation on May 13, 2025. It covers the purchase of various planner items and accessories, including a planner for the period of July 2025 to June 2026. The total amount for this purchase order is $110.37, which includes a subtotal of $100.84, tax of $9.53, and freight of $9.99. The order has a delivery deadline of June 2, 2025, and incorporates the District's standard terms and conditions by reference.
ActiveThis document is a Purchase Order from the San Diego County Regional Airport Authority to DALTON MOTORS SD-T, LLC for two 2025 Toyota Sienna Hybrid Vans and associated accessories. The total purchase order amount, including sales tax, is $96,199.20. The contract includes detailed specifications for the vehicles, terms and conditions, and comprehensive warranty information from Toyota. Key dates include the PO date of December 13, 2024, and a delivery date of December 13, 2024, with an expected delivery date of May 30, 2025 mentioned in the bid schedule.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
This document is a Purchase Order from the San Diego County Regional Airport Authority to DALTON MOTORS SD-T, LLC for two 2025 Toyota Sienna Hybrid Vans and associated accessories. The total purchase order amount, including sales tax, is $96,199.20. The contract includes detailed specifications for the vehicles, terms and conditions, and comprehensive warranty information from Toyota. Key dates include the PO date of December 13, 2024, and a delivery date of December 13, 2024, with an expected delivery date of May 30, 2025 mentioned in the bid schedule.
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