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This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Regional Data Cooperative of Greater New Hampshire Data Haven | Apr 1, 2025 |
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This document is a Purchase Order (PO #60250404-000) issued by the City of New Haven's Traffic & Parking department to Streetlight Data, Inc. for professional services providing access to StreetLight data products. The service term is from March 10, 2025, to March 9, 2026, with a total cost of $24,999.00. The PO outlines the specific service, pricing, and includes standard terms and conditions governing the agreement.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
Expires:
This document is a Purchase Order (PO #60250404-000) issued by the City of New Haven's Traffic & Parking department to Streetlight Data, Inc. for professional services providing access to StreetLight data products. The service term is from March 10, 2025, to March 9, 2026, with a total cost of $24,999.00. The PO outlines the specific service, pricing, and includes standard terms and conditions governing the agreement.
ActiveThis Purchase Order (PO # 60240549-000) from the City of New Haven to the University of New Haven is for professional services. The contract, effective from February 1, 2024, to September 30, 2026, supports the implementation of a federal grant (O-BJA-2023-171647) for a three-year research project and capacity building under the PRESS Forward initiative. The project's objectives include fostering interagency collaboration, evaluating violence prevention efforts, enhancing case management skills, and strengthening data collection capacities. The total contract value is $108,886.00.
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
Expires:
This Purchase Order (PO # 60240549-000) from the City of New Haven to the University of New Haven is for professional services. The contract, effective from February 1, 2024, to September 30, 2026, supports the implementation of a federal grant (O-BJA-2023-171647) for a three-year research project and capacity building under the PRESS Forward initiative. The project's objectives include fostering interagency collaboration, evaluating violence prevention efforts, enhancing case management skills, and strengthening data collection capacities. The total contract value is $108,886.00.
ActiveThis document is Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
ActiveThis document is a Purchase Order from the City of New Haven's Mayor's Office to Park New Haven (formally NEW HAVEN PARKING AUTHORITY) for professional services. It outlines a subaward agreement for a total of $310,000, funded by an EPA Community Change Grant. The term of the agreement is from April 1, 2025, to March 31, 2028. The document also includes the standard Purchase Order Terms and Conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven's Mayor's Office to Park New Haven (formally NEW HAVEN PARKING AUTHORITY) for professional services. It outlines a subaward agreement for a total of $310,000, funded by an EPA Community Change Grant. The term of the agreement is from April 1, 2025, to March 31, 2028. The document also includes the standard Purchase Order Terms and Conditions.
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