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 Mar 14, 2025 to Mar 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Pirie Associates Architects | Mar 14, 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
This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to WILLIAM SULLIVAN & ASSOCIATES, LLC for Court Reporter services. The PO, identified as #20260124-000, was ordered on June 30, 2025, for Fiscal Year 2026, and is valid until June 30, 2026. The total cost for the services is $1,057.50. The document also outlines the standard terms and conditions for purchase orders with the City of New Haven.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven, Bureau of Purchases, to WILLIAM SULLIVAN & ASSOCIATES, LLC for Court Reporter services. The PO, identified as #20260124-000, was ordered on June 30, 2025, for Fiscal Year 2026, and is valid until June 30, 2026. The total cost for the services is $1,057.50. The document also outlines the standard terms and conditions for purchase orders with the City of New Haven.
ActiveThis Purchase Order from the City of New Haven to Hoffmann Architects, Inc. is for professional services related to the replacement of the topping slab at the Canal Dock Boathouse, located at 475 Long Wharf Drive, New Haven, CT. The services include reviewing construction documents, site visits, preparing contract documents, assisting in bidding, and evaluating bids. The contract term is from July 1, 2025, to June 30, 2026, with a total value of $126,100.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order from the City of New Haven to Hoffmann Architects, Inc. is for professional services related to the replacement of the topping slab at the Canal Dock Boathouse, located at 475 Long Wharf Drive, New Haven, CT. The services include reviewing construction documents, site visits, preparing contract documents, assisting in bidding, and evaluating bids. The contract term is from July 1, 2025, to June 30, 2026, with a total value of $126,100.00.
ActiveThis document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
Expires:
This document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
ActiveThis document is a Purchase Order from the City of New Haven's Business Development department to Amodio Associates for 'SERVICES - OTHER' related to the Mill River Municipal Development Plan. The total value of the purchase order is $10,000.00. The order was placed on March 11, 2025, with services required by February 24, 2025, and the PO expires on February 23, 2026.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Expires:
This document is a Purchase Order from the City of New Haven's Business Development department to Amodio Associates for 'SERVICES - OTHER' related to the Mill River Municipal Development Plan. The total value of the purchase order is $10,000.00. The order was placed on March 11, 2025, with services required by February 24, 2025, and the PO expires on February 23, 2026.
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