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This contract includes 1 purchase order from Feb 14, 2025 to Feb 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 244-Network Contract Office 4 (36C244) | LARC Industries Inc | Feb 14, 2025 | 1 |
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This document is a Purchase Order (PO # 70250127-000) from the City of New Haven, Food Service Division, to GUIDA SEIBERT DAIRY, INC. for the supply of Dairy & Juice. The order was placed on June 18, 2025, with a required delivery date of June 18, 2025, and the PO expires on June 30, 2026. The total value of the purchase order is $650,000.00. The document also includes the standard terms and conditions for the purchase.
Effective Date
Jun 18, 2025
Expires
Effective: Jun 18, 2025
Expires:
This document is a Purchase Order (PO # 70250127-000) from the City of New Haven, Food Service Division, to GUIDA SEIBERT DAIRY, INC. for the supply of Dairy & Juice. The order was placed on June 18, 2025, with a required delivery date of June 18, 2025, and the PO expires on June 30, 2026. The total value of the purchase order is $650,000.00. The document also includes the standard terms and conditions for the purchase.
ActiveThis document is Purchase Order PO1-260000000479, issued by NLMUSD to Clearbrook Farms, Inc. for nutrition services, including milk, dairy, juice, ice cream, and miscellaneous items, for the 2025-26 school year. The total value of the purchase order is $1,000,000.00. The PO was issued and approved on August 11, 2025, following board approval on August 4, 2025, and specifies delivery to various school sites.
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
This document is Purchase Order PO1-260000000479, issued by NLMUSD to Clearbrook Farms, Inc. for nutrition services, including milk, dairy, juice, ice cream, and miscellaneous items, for the 2025-26 school year. The total value of the purchase order is $1,000,000.00. The PO was issued and approved on August 11, 2025, following board approval on August 4, 2025, and specifies delivery to various school sites.
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