Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
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
Telecommunications Division (HC1013)
This contract includes 1 purchase order from Jul 29, 2022 to Jul 29, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Telecommunications Division (HC1013) | TRACE SYSTEMS INC. | Jul 29, 2022 | 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
Region 2: Emergency Preparedness AN
THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF STANDARDIZED WIRELESS INFRASTRUCTURE EQUIPMENT AND RELATED REQUIRED SERVICES AND ACCESSORIES FOR THE REGION 2 REGIONAL OFFICE AT THE ONE WORLD TRADE CENTER TO ENABLE CONNECTIVITY ACROSS THE 52N
Effective Date
Aug 14, 2025
Expiration Date
Dec 12, 2025
Region 2: Emergency Preparedness AN
Expiration: Dec 12, 2025
THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF STANDARDIZED WIRELESS INFRASTRUCTURE EQUIPMENT AND RELATED REQUIRED SERVICES AND ACCESSORIES FOR THE REGION 2 REGIONAL OFFICE AT THE ONE WORLD TRADE CENTER TO ENABLE CONNECTIVITY ACROSS THE 52N
ActiveCity of Dayton
This Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
Effective Date
Dec 23, 2024
Expiration Date
Dec 31, 2025
Effective: Dec 23, 2024
City of Dayton
Expiration: Dec 31, 2025
This Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
ActiveNational Institutes of Health Nichd
NIDDK: SUPPLY: OPTIMA ANALYTICAL ULTRACENTRIFUGE SYSTEM (AUC) EQUIPMENT AND ACCESSORIES
Effective Date
Sep 25, 2025
Expiration Date
Jan 1, 2026
Effective: Sep 25, 2025
National Institutes of Health Nichd
Expiration: Jan 1, 2026
NIDDK: SUPPLY: OPTIMA ANALYTICAL ULTRACENTRIFUGE SYSTEM (AUC) EQUIPMENT AND ACCESSORIES
ActiveCity of Dayton
This Purchase Order (P.O.# P0250151) from the City of Dayton, Ohio to Vogelpohl Fire Equipment Inc. covers miscellaneous auto accessories and fire fighting equipment. It establishes a price agreement for goods and services on an as-needed basis, with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this order is $15,000.00. The agreement was previously approved by the commission on February 28, 2024, and is subject to detailed terms and conditions.
Effective Date
Feb 28, 2024
Expiration Date
Dec 31, 2025
Effective: Feb 28, 2024
City of Dayton
Expiration: Dec 31, 2025
This Purchase Order (P.O.# P0250151) from the City of Dayton, Ohio to Vogelpohl Fire Equipment Inc. covers miscellaneous auto accessories and fire fighting equipment. It establishes a price agreement for goods and services on an as-needed basis, with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this order is $15,000.00. The agreement was previously approved by the commission on February 28, 2024, and is subject to detailed terms and conditions.
See 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