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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 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.
ActiveThis document is Purchase Order 115070 issued by the City of High Point to Service Express, Inc. for data service mass storage maintenance. The order covers the first year of a three-year service agreement (Service Agreement 15613) for a total amount of $7,394.64, with an effective start date of April 1, 2024.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This document is Purchase Order 115070 issued by the City of High Point to Service Express, Inc. for data service mass storage maintenance. The order covers the first year of a three-year service agreement (Service Agreement 15613) for a total amount of $7,394.64, with an effective start date of April 1, 2024.
ActiveThis contract involves the provision of interim planning director services by N-FOCUS, INC. to the City of High Point, covering the period from December 1, 2024, to June 30, 2026, with a total contract amount of $85,000.00.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
Expires:
This contract involves the provision of interim planning director services by N-FOCUS, INC. to the City of High Point, covering the period from December 1, 2024, to June 30, 2026, with a total contract amount of $85,000.00.
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.
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