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 New Haven
This contract includes 1 purchase order from Apr 9, 2025 to Apr 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | SUR International Corporation | Apr 9, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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 New Haven
This Purchase Order (PO) from the City of New Haven to SLR International Corporation, PO #60200125-013, covers CE&I services for the Farmington Canal Heritage Trail project (BOA LM-07-0244) and subsequent amendments. The services commenced on November 1, 2019, with the PO expiring on April 7, 2026. The total value of this Purchase Order is $2,489,596.19.
Effective Date
Nov 1, 2019
Expires
Effective: Nov 1, 2019
City of New Haven
Expires:
This Purchase Order (PO) from the City of New Haven to SLR International Corporation, PO #60200125-013, covers CE&I services for the Farmington Canal Heritage Trail project (BOA LM-07-0244) and subsequent amendments. The services commenced on November 1, 2019, with the PO expiring on April 7, 2026. The total value of this Purchase Order is $2,489,596.19.
ActiveCity of New Haven
This Purchase Order (PO) from the City of New Haven's Traffic & Parking department to SLR International Corporation is for a Bus Shelter Inventory and Conditions Assessment. The total cost for this service is $18,440.00. The PO was ordered on April 4, 2025, and is set to expire on March 18, 2026. The document includes detailed terms and conditions governing the provision of services.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
City of New Haven
Expires:
This Purchase Order (PO) from the City of New Haven's Traffic & Parking department to SLR International Corporation is for a Bus Shelter Inventory and Conditions Assessment. The total cost for this service is $18,440.00. The PO was ordered on April 4, 2025, and is set to expire on March 18, 2026. The document includes detailed terms and conditions governing the provision of services.
ActiveCity of New Haven
This document is Purchase Order #20251506-000 from the City of New Haven's Traffic & Parking department to SLR International Corporation. It covers a supplemental scope of work (Extra Work No. 3) for the Orange and State Streets Pedestrian Signal Upgrades project, building upon an original contract from August 23, 2023. The PO, dated December 17, 2024, has an expiration date of December 11, 2025, and a total value of $9,999.00 for project closeout tasks. The document also includes standard terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of New Haven
Expires:
This document is Purchase Order #20251506-000 from the City of New Haven's Traffic & Parking department to SLR International Corporation. It covers a supplemental scope of work (Extra Work No. 3) for the Orange and State Streets Pedestrian Signal Upgrades project, building upon an original contract from August 23, 2023. The PO, dated December 17, 2024, has an expiration date of December 11, 2025, and a total value of $9,999.00 for project closeout tasks. The document also includes standard terms and conditions.
ActiveCity of New Haven
This document is Purchase Order #20250037-000 issued by the City of New Haven, Fire Department, to SCANTRON CORPORATION. It covers an annual agreement for services from February 20, 2025, to February 19, 2026, for a total amount of $700.00. The purchase order was placed on June 27, 2024, and has an expiration date of June 30, 2025. The document also includes the standard terms and conditions for City of New Haven purchase orders.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
City of New Haven
Expires:
This document is Purchase Order #20250037-000 issued by the City of New Haven, Fire Department, to SCANTRON CORPORATION. It covers an annual agreement for services from February 20, 2025, to February 19, 2026, for a total amount of $700.00. The purchase order was placed on June 27, 2024, and has an expiration date of June 30, 2025. The document also includes the standard terms and conditions for City of New Haven purchase orders.
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