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This contract includes 1 purchase order from Jul 18, 2024 to Jul 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | High Point Parks and Recreation Department | Jul 18, 2024 | 1 |
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FY25 CUSTODIAN AT HIGH POINT AND MASTERS PARKS - STOCKTON LAKE PROJECT - STOCKON MO
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
Expires:
FY25 CUSTODIAN AT HIGH POINT AND MASTERS PARKS - STOCKTON LAKE PROJECT - STOCKON MO
ActiveThis document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
Effective Date
Dec 11, 2023
Expires
Effective: Dec 11, 2023
Expires:
This document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
ActiveThis contract involves the renewal of the Cengage ChiltonLibrary.com Auto Repair Database Subscription for the period from January 31, 2025, to January 30, 2026, for the Neal F Austin Public Library, facilitated by the City of High Point.
Effective Date
Jan 31, 2025
Expires
Effective: Jan 31, 2025
Expires:
This contract involves the renewal of the Cengage ChiltonLibrary.com Auto Repair Database Subscription for the period from January 31, 2025, to January 30, 2026, for the Neal F Austin Public Library, facilitated by the City of High Point.
ActiveThis contract involves the purchase of a software subscription for trucks for a duration of one year, with a total contract amount of $67,500.00. The purchase is facilitated by Candy Harmon for the City of High Point.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Expires:
This contract involves the purchase of a software subscription for trucks for a duration of one year, with a total contract amount of $67,500.00. The purchase is facilitated by Candy Harmon for the City of High Point.
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