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City of Rio Rancho
This contract includes 3 purchase orders from Aug 20, 2024 to Aug 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Rio Rancho | Safeware LLC | Aug 20, 2024 | 1 |
| City of Rio Rancho | Safeware LLC | Aug 20, 2024 | 1 |
| City of Rio Rancho | Safeware LLC | Aug 20, 2024 | 1 |
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City 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.
ActiveCity of Rio Rancho
This Purchase Order from the City of Rio Rancho to SAFEWARE, INC. covers NIST testing, flow testing, assessment, and inspection of various meters under cooperative contract 159469. The total amount for this specific purchase order is $3500.00, with a requested delivery/start date of August 7, 2024.
Effective Date
Aug 7, 2024
Expires
Effective: Aug 7, 2024
City of Rio Rancho
Expires:
This Purchase Order from the City of Rio Rancho to SAFEWARE, INC. covers NIST testing, flow testing, assessment, and inspection of various meters under cooperative contract 159469. The total amount for this specific purchase order is $3500.00, with a requested delivery/start date of August 7, 2024.
ActiveCity of Rio Rancho
The City of Rio Rancho has issued a purchase order to SAFEWARE, INC. for EELL, H2O Electrolytic, based on pricing terms per ONNIA/PORT of PORTE and contract number 159469, which expires on 4/1/2026. The total amount for the order is $39993.44. The delivery date is 06/30/24.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
City of Rio Rancho
Expires:
The City of Rio Rancho has issued a purchase order to SAFEWARE, INC. for EELL, H2O Electrolytic, based on pricing terms per ONNIA/PORT of PORTE and contract number 159469, which expires on 4/1/2026. The total amount for the order is $39993.44. The delivery date is 06/30/24.
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