.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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 Nov 5, 2008 to Nov 5, 2008
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| DCMA Phoenix | Honeywell International Inc. | Nov 5, 2008 | 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.
Effective: Jul 24, 2017
Expires:
DISPLAYS RAMP REPAIRS
ActiveEffective: Nov 19, 2024
Expires:
HONEYWELL ENTERPRISE REPAIR CONTRACT ORDER
ActiveEffective: Aug 18, 2023
Expires:
NAVDB HONEYWELL
ActiveThis document is a Purchase Order (PO-0000023636) issued by the City of Orlando to Honeywell International Inc. for an annual service agreement for G2 FSAS. The service period is from July 1, 2025, to June 30, 2026, with a total order amount of $93,060.81. The purchase order includes detailed line items for dispatch and stations base amounts, along with general conditions and vendor instructions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (PO-0000023636) issued by the City of Orlando to Honeywell International Inc. for an annual service agreement for G2 FSAS. The service period is from July 1, 2025, to June 30, 2026, with a total order amount of $93,060.81. The purchase order includes detailed line items for dispatch and stations base amounts, along with general conditions and vendor instructions.
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