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This contract includes 1 purchase order from Dec 8, 2025 to Dec 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Forest Service | Xenturis LLC | Dec 8, 2025 | 1 |
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This Purchase Order (PO1-260000000025) is issued by NLMUSD to QUALITY REPAIR SERVICE for maintenance and repair services of Nutrition Services heating units. The services are effective from July 1, 2025, to June 30, 2026, with a total PO amount of $45,000.00. Standard terms and conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000025) is issued by NLMUSD to QUALITY REPAIR SERVICE for maintenance and repair services of Nutrition Services heating units. The services are effective from July 1, 2025, to June 30, 2026, with a total PO amount of $45,000.00. Standard terms and conditions are incorporated by reference.
ActiveThis document is a Purchase Order issued by the City of New Haven's Operation of Plant Maint. Dept, Education, to WILLCO SALES & SERVICE INC. The PO, number 20260033-000, is for the sole source repair and/or replacement of an exterior door at CROSS, with a total cost of $2,665.00. The order was placed on June 27, 2025, and the purchase order is valid until June 30, 2026. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
Expires:
This document is a Purchase Order issued by the City of New Haven's Operation of Plant Maint. Dept, Education, to WILLCO SALES & SERVICE INC. The PO, number 20260033-000, is for the sole source repair and/or replacement of an exterior door at CROSS, with a total cost of $2,665.00. The order was placed on June 27, 2025, and the purchase order is valid until June 30, 2026. The document also includes the standard terms and conditions governing the purchase.
ActiveThis document is a Purchase Order (PO # 20252374-000) issued by the City of New Haven's Tree Division Parks to Keith Gramlich Piano Service. The PO is for miscellaneous professional services, specifically tuning and repair activities for a Carousel band organ, for a total amount of $2,500.00. The order was placed on May 20, 2025, and the PO expires on May 1, 2026. The document also includes the standard terms and conditions for City of New Haven purchase orders.
Effective Date
May 20, 2025
Expires
Effective: May 20, 2025
Expires:
This document is a Purchase Order (PO # 20252374-000) issued by the City of New Haven's Tree Division Parks to Keith Gramlich Piano Service. The PO is for miscellaneous professional services, specifically tuning and repair activities for a Carousel band organ, for a total amount of $2,500.00. The order was placed on May 20, 2025, and the PO expires on May 1, 2026. The document also includes the standard terms and conditions for City of New Haven purchase orders.
ActiveThis Purchase Order (P.O.# P0250804) from the City of Dayton, Ohio, to Utilities Instrumentation Service - Ohi, authorizes up to $20,000.00 for equipment maintenance, reconditioning, and repair services, specifically for medium voltage electrical equipment. The services are provided on an as-needed basis, effective from February 21, 2025, through December 31, 2026. The agreement includes specific terms regarding pricing for parts and is subject to detailed terms and conditions.
Effective Date
Feb 21, 2025
Expires
Effective: Feb 21, 2025
Expires:
This Purchase Order (P.O.# P0250804) from the City of Dayton, Ohio, to Utilities Instrumentation Service - Ohi, authorizes up to $20,000.00 for equipment maintenance, reconditioning, and repair services, specifically for medium voltage electrical equipment. The services are provided on an as-needed basis, effective from February 21, 2025, through December 31, 2026. The agreement includes specific terms regarding pricing for parts and is subject to detailed terms and conditions.
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