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City of High Point
This contract includes 2 purchase orders from Dec 16, 2024 to Dec 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | Safeware LLC | Dec 16, 2024 | 6 |
| City of High Point | Safeware LLC | Dec 16, 2024 | 2 |
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City of High Point
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.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of High Point
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.
ActiveCity of Rio Rancho
Purchase order issued by the City of Rio Rancho to SAFEWARE, INC. for the installation of signs and posts, with pricing and terms based on OMNIA/Port of Portland Contract Number 159469, which expires on April 1, 2026.
Effective Date
Aug 20, 2024
Expires
Effective: Aug 20, 2024
City of Rio Rancho
Expires:
Purchase order issued by the City of Rio Rancho to SAFEWARE, INC. for the installation of signs and posts, with pricing and terms based on OMNIA/Port of Portland Contract Number 159469, which expires on April 1, 2026.
ActiveCity of Rio Rancho
Purchase Order 89049 issued by the City of Rio Rancho to SAFEWARE, INC. for a total amount of $46,716.10. The order references OMNIA contract 159469, which is applicable for pricing, terms, and conditions and expires on 2026-04-01. The purchase order date is 2024-08-13.
Effective Date
Aug 13, 2024
Expires
Effective: Aug 13, 2024
City of Rio Rancho
Expires:
Purchase Order 89049 issued by the City of Rio Rancho to SAFEWARE, INC. for a total amount of $46,716.10. The order references OMNIA contract 159469, which is applicable for pricing, terms, and conditions and expires on 2026-04-01. The purchase order date is 2024-08-13.
ActiveCity of Rio Rancho
Purchase Order issued by the City of Rio Rancho to Safeware, Inc. for various items, referencing OMNIA/PORT OF PORTGAND CONTRACT NUMBER 15,8469. The total amount for this order is $28,062.44. The underlying contract expires on 4/1/2026. Delivery for this order is required by 11/30/24.
Effective Date
Oct 4, 2024
Expires
Effective: Oct 4, 2024
City of Rio Rancho
Expires:
Purchase Order issued by the City of Rio Rancho to Safeware, Inc. for various items, referencing OMNIA/PORT OF PORTGAND CONTRACT NUMBER 15,8469. The total amount for this order is $28,062.44. The underlying contract expires on 4/1/2026. Delivery for this order is required by 11/30/24.
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