.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Shelton
This contract includes 4 purchase orders from Jun 3, 2025 to Jun 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Shelton | Air Filtration Company | Jun 3, 2025 | 52 |
| City of Shelton | Air Filtration Company | Jun 3, 2025 | 26 |
| City of Shelton | Air Filtration Company | Jun 3, 2025 | 1 |
| City of Shelton | Air Filtration Company | Jun 3, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 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
City of Shelton
This document is Purchase Order No. 25-001 from the City of Shelton to YSI, Inc., dated January 6, 2025. It covers the purchase of two Model 2003 Polarographic DO Sensor Kits for the City of Shelton WWTP Lab, including shipping, for a total amount of $482.00. The purchase is subject to the attached City of Shelton Terms & Conditions for Goods and Services.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
City of Shelton
Expires:
This document is Purchase Order No. 25-001 from the City of Shelton to YSI, Inc., dated January 6, 2025. It covers the purchase of two Model 2003 Polarographic DO Sensor Kits for the City of Shelton WWTP Lab, including shipping, for a total amount of $482.00. The purchase is subject to the attached City of Shelton Terms & Conditions for Goods and Services.
ActiveCity of Shelton
This Purchase Order (PO No. 25-006) from the City of Shelton to Ferguson Waterworks, dated January 16, 2025, outlines the procurement of water meter boxes and lids for the upcoming AMI Project. The total cost for the goods, including tax, is $6,186.07. The purchase is governed by the attached City of Shelton Terms & Conditions for Goods & Services.
Effective Date
Jan 16, 2025
Expires
Effective: Jan 16, 2025
City of Shelton
Expires:
This Purchase Order (PO No. 25-006) from the City of Shelton to Ferguson Waterworks, dated January 16, 2025, outlines the procurement of water meter boxes and lids for the upcoming AMI Project. The total cost for the goods, including tax, is $6,186.07. The purchase is governed by the attached City of Shelton Terms & Conditions for Goods & Services.
ActiveCity of Shelton
This document is Purchase Order No. 25-004, issued by the City of Shelton to Cimco-GC on January 8, 2025. The purpose of the PO is for the rebuild of Cla-valves at Loop Field PRV and Capitol Hill Booster Station for the City of Shelton Water Department. The total cost for this purchase order is $7,318.00. The PO is governed by the City of Shelton's standard Terms & Conditions for Goods and Services, which are attached and cover various contractual aspects including payment, delivery, warranties, and insurance requirements.
Effective Date
Jan 8, 2025
Expires
Effective: Jan 8, 2025
City of Shelton
Expires:
This document is Purchase Order No. 25-004, issued by the City of Shelton to Cimco-GC on January 8, 2025. The purpose of the PO is for the rebuild of Cla-valves at Loop Field PRV and Capitol Hill Booster Station for the City of Shelton Water Department. The total cost for this purchase order is $7,318.00. The PO is governed by the City of Shelton's standard Terms & Conditions for Goods and Services, which are attached and cover various contractual aspects including payment, delivery, warranties, and insurance requirements.
ActiveCity of Shelton
This document is a Purchase Order (PO No. 25-008) from the City of Shelton to Big Trees, Inc. for the procurement of 19 Ginkgo biloba 'Princeton Sentry' trees and shipping services, totaling $7,993.26. The purchase is intended for the Downtown Street Tree/Sidewalk Project. The PO is governed by the attached City of Shelton Terms & Conditions for Goods and Services. Supporting estimates from Big Trees, Inc. are also included, confirming the details of the order.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
City of Shelton
Expires:
This document is a Purchase Order (PO No. 25-008) from the City of Shelton to Big Trees, Inc. for the procurement of 19 Ginkgo biloba 'Princeton Sentry' trees and shipping services, totaling $7,993.26. The purchase is intended for the Downtown Street Tree/Sidewalk Project. The PO is governed by the attached City of Shelton Terms & Conditions for Goods and Services. Supporting estimates from Big Trees, Inc. are also included, confirming the details of the order.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis