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 Jul 21, 2025 to Jul 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | L.N. Curtis and Sons | Jul 21, 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.
Effective: Jul 24, 2025
Expires:
4569253994!GLOBE - GXTREME PPE TURNOUT JACKET
Active4569288446!MFG. P/N: 1C7N3J1T\R\N* GOLD PIONEER OUT
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
Expires:
4569288446!MFG. P/N: 1C7N3J1T\R\N* GOLD PIONEER OUT
ActiveEffective: Feb 5, 2025
Expires:
MARK-3 HIGH PRESS PUMP PARTS-LN CURTIS
ActiveThis document is Purchase Order PO1-260000000761 issued by NLMUSD to LN Curtis & Sons for an open purchase order to procure employee uniforms for the School Safety Department during the 2025-2026 school year. The total authorized amount for this purchase order is $15,000.00. The PO was issued on August 27, 2025, and incorporates the District's Standard Terms and Conditions.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
This document is Purchase Order PO1-260000000761 issued by NLMUSD to LN Curtis & Sons for an open purchase order to procure employee uniforms for the School Safety Department during the 2025-2026 school year. The total authorized amount for this purchase order is $15,000.00. The PO was issued on August 27, 2025, and incorporates the District's Standard Terms and Conditions.
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