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This contract includes 1 purchase order from Nov 14, 2024 to Nov 14, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | PowerDMS, Inc. | Nov 14, 2024 | 1 |
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This Purchase Order (P.O.# P0250617) from the City of Dayton, Ohio to PowerDMS INC covers Records Management Services, specifically a Power Policy Professional Subscription and Policy & Compliance Platform. The contract is effective from January 7, 2025, through December 31, 2025, for a total amount of 10,000.00. The services are provided on an as-needed basis, and the document includes comprehensive terms and conditions.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
Expires:
This Purchase Order (P.O.# P0250617) from the City of Dayton, Ohio to PowerDMS INC covers Records Management Services, specifically a Power Policy Professional Subscription and Policy & Compliance Platform. The contract is effective from January 7, 2025, through December 31, 2025, for a total amount of 10,000.00. The services are provided on an as-needed basis, and the document includes comprehensive terms and conditions.
ActiveThis contract involves the purchase of goods from Puzzle Play Inc. for the City of High Point, with a total order value of $100,000.00. The purchase is facilitated through a purchase order with the number 117801, and the goods are to be shipped to the Financial Services Department in High Point, NC.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract involves the purchase of goods from Puzzle Play Inc. for the City of High Point, with a total order value of $100,000.00. The purchase is facilitated through a purchase order with the number 117801, and the goods are to be shipped to the Financial Services Department in High Point, NC.
ActiveThis contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
ActiveThis contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
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