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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Project Lead The Way, Inc. | Jul 1, 2025 | 1 |
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This Purchase Order from the City of New Haven to Project M.O.R.E. Inc. is for professional services to support the implementation of a Bureau of Justice Assistance grant. The 3-year contract, effective from February 1, 2024, to September 30, 2026, has a total budget of $250,901.64. The services aim to prepare clients for the job market, build workforce connections, enhance data collection, and ensure active participation in the New Haven Violence Reduction Work Group.
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
Expires:
This Purchase Order from the City of New Haven to Project M.O.R.E. Inc. is for professional services to support the implementation of a Bureau of Justice Assistance grant. The 3-year contract, effective from February 1, 2024, to September 30, 2026, has a total budget of $250,901.64. The services aim to prepare clients for the job market, build workforce connections, enhance data collection, and ensure active participation in the New Haven Violence Reduction Work Group.
ActiveThis document outlines a Purchase Order (C-17920) from Los Nietos School District to Project Lead The Way for 'PLTW Gateway Participation' for the 2025-2026 school year, amounting to $950.00. It is accompanied by the corresponding Invoice (488478) from Project Lead The Way for the identical service and amount, with payment due by August 31, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a Purchase Order (C-17920) from Los Nietos School District to Project Lead The Way for 'PLTW Gateway Participation' for the 2025-2026 school year, amounting to $950.00. It is accompanied by the corresponding Invoice (488478) from Project Lead The Way for the identical service and amount, with payment due by August 31, 2025.
ActiveThis document is a Purchase Order (PO # 20251712-000) issued by the City of New Haven's City Plan Department to Project Management Institute, Inc. for professional development training for City Plan staff. The order was placed on February 6, 2025, and has an expiration date of February 3, 2026. The total cost for the professional development course is $2,100.00.
Effective Date
Feb 6, 2025
Expires
Effective: Feb 6, 2025
Expires:
This document is a Purchase Order (PO # 20251712-000) issued by the City of New Haven's City Plan Department to Project Management Institute, Inc. for professional development training for City Plan staff. The order was placed on February 6, 2025, and has an expiration date of February 3, 2026. The total cost for the professional development course is $2,100.00.
ActiveThis document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
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