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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 |
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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.
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.
ActiveThis Purchase Order (RH2301445*) details the procurement of mobile computing equipment, accessories, installation services, and associated support/licenses from Quadient, Inc. by the Senate of Pennsylvania. The order includes items like CT60XP Mobile Computers, charging cradles, shipping, mobile configuration, and Depot Express services, as well as Intra Mobile/Tablet License Subscriptions. The total cost for this order is 7,861.10, with service terms for some items extending from December 4, 2023, to November 13, 2027.
Effective Date
Dec 4, 2023
Expires
Effective: Dec 4, 2023
Expires:
This Purchase Order (RH2301445*) details the procurement of mobile computing equipment, accessories, installation services, and associated support/licenses from Quadient, Inc. by the Senate of Pennsylvania. The order includes items like CT60XP Mobile Computers, charging cradles, shipping, mobile configuration, and Depot Express services, as well as Intra Mobile/Tablet License Subscriptions. The total cost for this order is 7,861.10, with service terms for some items extending from December 4, 2023, to November 13, 2027.
ActiveThis Purchase Order (No: 101686) details the procurement of a KIP 980 Network Color Printer, Copier, Scanner & Print Management Suite, along with associated accessories, installation services, and 60 months of ongoing service support from KIP AMERICA, INC. by the California Lottery. The order, placed on June 13, 2024, has a delivery deadline of June 28, 2024, and a total cost of $62,800.51, including tax. The agreement includes comprehensive terms and conditions governing the purchase.
Effective Date
Jun 28, 2024
Expires
Effective: Jun 28, 2024
Expires:
This Purchase Order (No: 101686) details the procurement of a KIP 980 Network Color Printer, Copier, Scanner & Print Management Suite, along with associated accessories, installation services, and 60 months of ongoing service support from KIP AMERICA, INC. by the California Lottery. The order, placed on June 13, 2024, has a delivery deadline of June 28, 2024, and a total cost of $62,800.51, including tax. The agreement includes comprehensive terms and conditions governing the purchase.
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