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This contract includes 1 purchase order from Sep 5, 2025 to Sep 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Los Angeles CA Division Office | Safetycentric Inc | Sep 5, 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
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TITLE: INTERVIEW ROOM INSTALLATION - RIVERSIDE - $9,946 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2025
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
Expires:
TITLE: INTERVIEW ROOM INSTALLATION - RIVERSIDE - $9,946 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2025
ActiveTITLE: XEROX C410 PRINTER - JTF GOV - TOG 1 - $7,950 REQUESTOR: JOHN Q TRAN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
Effective Date
Aug 21, 2025
Expires
Expires:
TITLE: XEROX C410 PRINTER - JTF GOV - TOG 1 - $7,950 REQUESTOR: JOHN Q TRAN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
ActiveTITLE: RECURRING T-MOBILE UC CELL PHONE TOG 1 $19,541.45 REQUESTOR: JOHN Q TRAN POP DATES: 07/01/2025 TO 07/08/2026 DELIVERY DATE: 07/01/2025 FUND TO DATE: 09/30/2024
Effective Date
Jul 9, 2025
Expires
Expires:
TITLE: RECURRING T-MOBILE UC CELL PHONE TOG 1 $19,541.45 REQUESTOR: JOHN Q TRAN POP DATES: 07/01/2025 TO 07/08/2026 DELIVERY DATE: 07/01/2025 FUND TO DATE: 09/30/2024
ActiveTITLE: BETHEL INDUSTRIES, INC - $20,077.16 - SRT REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 09/30/2025
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
Expires:
TITLE: BETHEL INDUSTRIES, INC - $20,077.16 - SRT REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 09/30/2025
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