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This contract includes 1 purchase order from Jul 21, 2025 to Jul 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Generator Inc | Jul 21, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This Outline Agreement between East Stroudsburg University of Pennsylvania and K&D Factory Service, Inc. establishes a contract for preventative maintenance, repair services, and parts for kitchen equipment on an as-needed basis. The contract has a 'Not To Exceed' value of $500,000.00 and is effective from February 27, 2024, through June 30, 2029. Services include bi-annual inspections, manufacturer-recommended PM, and emergency/normal repairs, with specified hourly rates. Travel expenses are reimbursable per Attachment C.
Effective Date
Feb 27, 2024
Expires
Effective: Feb 27, 2024
This Outline Agreement between East Stroudsburg University of Pennsylvania and K&D Factory Service, Inc. establishes a contract for preventative maintenance, repair services, and parts for kitchen equipment on an as-needed basis. The contract has a 'Not To Exceed' value of $500,000.00 and is effective from February 27, 2024, through June 30, 2029. Services include bi-annual inspections, manufacturer-recommended PM, and emergency/normal repairs, with specified hourly rates. Travel expenses are reimbursable per Attachment C.
ActiveThis document is Purchase Order No. 25-019 issued by the City of Shelton on April 2, 2025, to APG, Inc. for a total of $6,196.41. The purchase order covers a 2-day site visit to repair/resolve issues with turbo blowers, including associated travel expenses and travel time. The procurement is justified as APG Neuros is a sole-sourced vendor. The document also incorporates the City of Shelton's standard Terms and Conditions for Goods and Services, which govern the contractual relationship.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This document is Purchase Order No. 25-019 issued by the City of Shelton on April 2, 2025, to APG, Inc. for a total of $6,196.41. The purchase order covers a 2-day site visit to repair/resolve issues with turbo blowers, including associated travel expenses and travel time. The procurement is justified as APG Neuros is a sole-sourced vendor. The document also incorporates the City of Shelton's standard Terms and Conditions for Goods and Services, which govern the contractual relationship.
ActiveThis document outlines a 5-year cash rent farm lease for 86.6 acres of established hay land in Marion County, Iowa, between the City of Knoxville (Owner) and Cory J Moore (Operator). The lease commences on March 1, 2026, with an annual rent of $13,500 due on January 2nd. The agreement details legal descriptions, terms of lease, use of structures, cash rent payment schedule, USDA program payments, recreational use, division of expenses, repair and maintenance responsibilities, operator's and owner's duties, conditions for harvested crops, transfer of interest, lease term changes, right of entry, landlord's lien, and termination upon default, along with an arbitration clause.
Effective Date
Mar 1, 2026
Expires
Effective: Mar 1, 2026
Expires:
This document outlines a 5-year cash rent farm lease for 86.6 acres of established hay land in Marion County, Iowa, between the City of Knoxville (Owner) and Cory J Moore (Operator). The lease commences on March 1, 2026, with an annual rent of $13,500 due on January 2nd. The agreement details legal descriptions, terms of lease, use of structures, cash rent payment schedule, USDA program payments, recreational use, division of expenses, repair and maintenance responsibilities, operator's and owner's duties, conditions for harvested crops, transfer of interest, lease term changes, right of entry, landlord's lien, and termination upon default, along with an arbitration clause.
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