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This contract includes 9 purchase orders from Jun 7, 2024 to Jun 7, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
| City of Riverton |
| The Sprinkler Store |
| Jun 7, 2024 |
| 1 |
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
| City of Riverton | The Sprinkler Store | Jun 7, 2024 | 1 |
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This document details the procurement of water operations parts by the City of Riverton from Mountainland Supply LLC. The process began with a Request for Quotation (RFQ LH24102) issued on January 6, 2025, followed by Mountainland Supply's quote. Subsequent email exchanges confirmed that freight costs were included in the pricing. The transaction was finalized with Purchase Order 00025109, issued on January 24, 2025, for a total of $6,404.29, covering various fittings, pipes, and other components. The document also includes the general terms and conditions applicable to the quotation and resulting purchase.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
Expires:
This document details the procurement of water operations parts by the City of Riverton from Mountainland Supply LLC. The process began with a Request for Quotation (RFQ LH24102) issued on January 6, 2025, followed by Mountainland Supply's quote. Subsequent email exchanges confirmed that freight costs were included in the pricing. The transaction was finalized with Purchase Order 00025109, issued on January 24, 2025, for a total of $6,404.29, covering various fittings, pipes, and other components. The document also includes the general terms and conditions applicable to the quotation and resulting purchase.
ActiveThis contract involves the supply of various equipment and components for the City of Riverton's Water Operations Department. The items include bearings, diaphragms, sealing flanges, drive bushings, limit switches, pressure diff switches, connectors, and other related components. The contract is valued at $17,177.77 and is set for a term of one year.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
Expires:
This contract involves the supply of various equipment and components for the City of Riverton's Water Operations Department. The items include bearings, diaphragms, sealing flanges, drive bushings, limit switches, pressure diff switches, connectors, and other related components. The contract is valued at $17,177.77 and is set for a term of one year.
ActivePurchase Order 00025089 issued by City of Riverton Water Operations to MORGAN INGLAND LLC for the supply of one 10" and one 12" Val-Matic Dual Disk Check Valves for a total amount of $6,210.75. Delivery is expected 12-14 weeks after receipt of order, with a 12-month warranty from acceptance.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
Expires:
Purchase Order 00025089 issued by City of Riverton Water Operations to MORGAN INGLAND LLC for the supply of one 10" and one 12" Val-Matic Dual Disk Check Valves for a total amount of $6,210.75. Delivery is expected 12-14 weeks after receipt of order, with a 12-month warranty from acceptance.
ActiveThis contract involves the renewal of Cohesity software and services subscription for the City of Riverton, covering the period from August 3, 2024, to February 22, 2027. It includes software licenses, service subscriptions, and premium support for specified hardware models.
Effective Date
Aug 3, 2024
Expires
Effective: Aug 3, 2024
Expires:
This contract involves the renewal of Cohesity software and services subscription for the City of Riverton, covering the period from August 3, 2024, to February 22, 2027. It includes software licenses, service subscriptions, and premium support for specified hardware models.
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