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City of High Point
This contract includes 1 purchase order from Apr 1, 2024 to Apr 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | Service Express, Inc. | Apr 1, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of High Point
This contract involves upgrades to the Whites Mill Pump Station, specifically focusing on traffic control plans. The contract is managed by the Public Service Department and is billed to the City of High Point.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of High Point
Expires:
This contract involves upgrades to the Whites Mill Pump Station, specifically focusing on traffic control plans. The contract is managed by the Public Service Department and is billed to the City of High Point.
ActiveCity of High Point
This contract involves the provision of subsurface exploration services for the Riverdale PS Improvement Task Order 20, as requested by the City of High Point. The total contract amount is $32,704.88, and the services are to be delivered by the Public Service Department.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
City of High Point
Expires:
This contract involves the provision of subsurface exploration services for the Riverdale PS Improvement Task Order 20, as requested by the City of High Point. The total contract amount is $32,704.88, and the services are to be delivered by the Public Service Department.
ActiveCity 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 High Point
This document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
Effective Date
Dec 11, 2023
Expires
Effective: Dec 11, 2023
City of High Point
Expires:
This document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
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