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This contract includes 1 purchase order from Jan 22, 2025 to Jan 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | Structural Technology | Jan 22, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This contract involves the provision of SaaS and service subscription for eplantsoft by Carahsoft Technology Corp to the City of High Point. The contract covers a term from February 24, 2025, to February 23, 2026, with a total amount of $66,628.56.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Expires:
This contract involves the provision of SaaS and service subscription for eplantsoft by Carahsoft Technology Corp to the City of High Point. The contract covers a term from February 24, 2025, to February 23, 2026, with a total amount of $66,628.56.
ActiveThis Purchase Order (PO 108113), dated February 21, 2022, is issued by the City of High Point to Carahsoft Technology Corp. for EPLAN Software and Services. It covers the first year of a five-year term, including software licenses and professional services, with a total amount of $74,082.50.
Effective Date
Feb 21, 2022
Expires
Effective: Feb 21, 2022
Expires:
This Purchase Order (PO 108113), dated February 21, 2022, is issued by the City of High Point to Carahsoft Technology Corp. for EPLAN Software and Services. It covers the first year of a five-year term, including software licenses and professional services, with a total amount of $74,082.50.
ActiveThis 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
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.
ActiveThis contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
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