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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Spector Criminal Justice Training Network Inc. | Jul 1, 2025 | 1 |
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This document is a Purchase Order (PO #60240593-000) from the City of New Haven's Community Services Admin to The Justice Education Center, Inc. The 3-year contract, effective from February 1, 2024, to September 30, 2026, is valued at $292,041.86. It outlines the provision of professional services by The Justice Education Center, Inc. to employ and manage a Social Network/Family Case Manager for their Project Longevity program, supporting a grant from the Bureau of Justice Assistance. The services include violence intervention training and enhancing data collection capacity.
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
Expires:
This document is a Purchase Order (PO #60240593-000) from the City of New Haven's Community Services Admin to The Justice Education Center, Inc. The 3-year contract, effective from February 1, 2024, to September 30, 2026, is valued at $292,041.86. It outlines the provision of professional services by The Justice Education Center, Inc. to employ and manage a Social Network/Family Case Manager for their Project Longevity program, supporting a grant from the Bureau of Justice Assistance. The services include violence intervention training and enhancing data collection capacity.
ActiveThis document is a Purchase Order (PO # 20260043-000) from the City of New Haven's Bureau of Purchases to Global Interpreting Network, Inc. for citywide language translation services. The services are required for Fiscal Year 2026, commencing on July 1, 2025, and concluding on June 30, 2026. The total value of this purchase order is $25,000.00. The PO also includes detailed terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (PO # 20260043-000) from the City of New Haven's Bureau of Purchases to Global Interpreting Network, Inc. for citywide language translation services. The services are required for Fiscal Year 2026, commencing on July 1, 2025, and concluding on June 30, 2026. The total value of this purchase order is $25,000.00. The PO also includes detailed terms and conditions.
ActiveThis document is a Purchase Order from the City of New Haven Police Department to the New England State Police Information Network (NESPIN) for an annual membership fee of $300.00. The membership covers the period from July 1, 2025, to June 30, 2026. The document outlines the specific line item, total cost, and includes standard terms and conditions for the purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven Police Department to the New England State Police Information Network (NESPIN) for an annual membership fee of $300.00. The membership covers the period from July 1, 2025, to June 30, 2026. The document outlines the specific line item, total cost, and includes standard terms and conditions for the purchase.
ActiveThis document is a Purchase Order (PO # 60250432-000) issued by the City of New Haven's Mayor's Office to Gather New Haven, Inc. for professional services. The services involve activities related to the US Environmental Protection Agency Environmental and Climate Justice Community Change Grant. The contract term is from April 1, 2025, to March 31, 2028, with a total PO amount of $353,916.00. The document also includes standard purchase order terms and conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is a Purchase Order (PO # 60250432-000) issued by the City of New Haven's Mayor's Office to Gather New Haven, Inc. for professional services. The services involve activities related to the US Environmental Protection Agency Environmental and Climate Justice Community Change Grant. The contract term is from April 1, 2025, to March 31, 2028, with a total PO amount of $353,916.00. The document also includes standard purchase order terms and conditions.
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