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 Apr 4, 2025 to Apr 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Acquisitions - AQM Momentum System | PacArctic LLC | Apr 4, 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.
This Purchase Order (PO1-260000000734) is issued by NLMUSD to SNP NETWORKS INC for an open purchase order totaling $15,000.00. The purpose is for the School Safety Department to obtain repairs, replacements, additions, cleaning, and maintenance of surveillance camera systems for the 2025-2026 school year. The PO was issued and approved on August 25, 2025, and incorporates the District's standard terms and conditions.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
This Purchase Order (PO1-260000000734) is issued by NLMUSD to SNP NETWORKS INC for an open purchase order totaling $15,000.00. The purpose is for the School Safety Department to obtain repairs, replacements, additions, cleaning, and maintenance of surveillance camera systems for the 2025-2026 school year. The PO was issued and approved on August 25, 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