.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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
USDA Office Contracting & Procurement
This contract includes 1 purchase order from Sep 27, 2023 to Sep 27, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| USDA Office Contracting & Procurement | INDEMMA IDENTITY & SECURITY USA LLC | Sep 27, 2023 | 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.
Department of Defense
PROCUREMENT OF FIVE OLYMPUS 7P BD, FIVE 5 YEAR WARRANTIES, AND FOUR REMOVABLE HARD DRIVE KITS. LOCATIONS FL, GA & SC
Effective Date
Nov 8, 2024
Expires
Effective: Nov 8, 2024
Department of Defense
Expires:
PROCUREMENT OF FIVE OLYMPUS 7P BD, FIVE 5 YEAR WARRANTIES, AND FOUR REMOVABLE HARD DRIVE KITS. LOCATIONS FL, GA & SC
ActiveCity of Rio Rancho
This Purchase Order from the City of Rio Rancho to Vapex Environmental Technologies covers the procurement of Vapex operating kits and estimated shipping and handling, totaling $4800.00. The PO specifies that the total amount shall not exceed $20,000.00. The agreement includes standard terms and conditions governing aspects such as delivery, payment, warranties, and termination. The PO date is June 22, 2023, with a delivery deadline of June 23, 2030.
Effective Date
Jun 22, 2023
Expires
Effective: Jun 22, 2023
City of Rio Rancho
Expires:
This Purchase Order from the City of Rio Rancho to Vapex Environmental Technologies covers the procurement of Vapex operating kits and estimated shipping and handling, totaling $4800.00. The PO specifies that the total amount shall not exceed $20,000.00. The agreement includes standard terms and conditions governing aspects such as delivery, payment, warranties, and termination. The PO date is June 22, 2023, with a delivery deadline of June 23, 2030.
ActiveCity of Shelton
This document is a Purchase Order (PO No. 25-009) issued by the City of Shelton to Traffic Safety Supply on January 28, 2025, for the procurement of 25 square tube posts and 10 slip base hardware kits, totaling $2,821.23. The total includes the cost of goods, shipping, and 8.9% sales tax. The purchase is governed by the City of Shelton's standard Terms & Conditions for Goods and Services, which cover various aspects such as payment, delivery, warranties, and insurance.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
City of Shelton
Expires:
This document is a Purchase Order (PO No. 25-009) issued by the City of Shelton to Traffic Safety Supply on January 28, 2025, for the procurement of 25 square tube posts and 10 slip base hardware kits, totaling $2,821.23. The total includes the cost of goods, shipping, and 8.9% sales tax. The purchase is governed by the City of Shelton's standard Terms & Conditions for Goods and Services, which cover various aspects such as payment, delivery, warranties, and insurance.
ActiveCity of Johnston
This document outlines a 5-year contract between Axon Enterprise Inc. and Johnston Police Department - IA for in-car cameras, including Fleet 3 camera kits, extended warranties, unlimited storage, vehicle licenses, ALPR licenses, Respond device licenses, deployment services, equipment refresh, API integration, antennas, and Cradlepoint devices. The first year of the contract, as detailed in Purchase Order 21-931, has a total cost of 29,527.75 USD, which is also reflected in Invoice INUS215356 for 29,496.84 USD.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
City of Johnston
Expires:
This document outlines a 5-year contract between Axon Enterprise Inc. and Johnston Police Department - IA for in-car cameras, including Fleet 3 camera kits, extended warranties, unlimited storage, vehicle licenses, ALPR licenses, Respond device licenses, deployment services, equipment refresh, API integration, antennas, and Cradlepoint devices. The first year of the contract, as detailed in Purchase Order 21-931, has a total cost of 29,527.75 USD, which is also reflected in Invoice INUS215356 for 29,496.84 USD.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis