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City of Shelton
This contract includes 2 purchase orders from Jun 2, 2025 to Jun 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Shelton | Avila Traffic Safety | Jun 2, 2025 | 1 |
| City of Shelton | Avila Traffic Safety | Jun 2, 2025 |
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City of Shelton
This document is a Purchase Order (PO No. 25-009) issued by the City of Shelton to Traffic Safety Supply on January 28, 2025, for the procurement of 25 square tube posts and 10 slip base hardware kits, totaling $2,821.23. The total includes the cost of goods, shipping, and 8.9% sales tax. The purchase is governed by the City of Shelton's standard Terms & Conditions for Goods and Services, which cover various aspects such as payment, delivery, warranties, and insurance.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
City of Shelton
Expires:
This document is a Purchase Order (PO No. 25-009) issued by the City of Shelton to Traffic Safety Supply on January 28, 2025, for the procurement of 25 square tube posts and 10 slip base hardware kits, totaling $2,821.23. The total includes the cost of goods, shipping, and 8.9% sales tax. The purchase is governed by the City of Shelton's standard Terms & Conditions for Goods and Services, which cover various aspects such as payment, delivery, warranties, and insurance.
ActiveCity of Shelton
This document is Purchase Order No. 25-001 from the City of Shelton to YSI, Inc., dated January 6, 2025. It covers the purchase of two Model 2003 Polarographic DO Sensor Kits for the City of Shelton WWTP Lab, including shipping, for a total amount of $482.00. The purchase is subject to the attached City of Shelton Terms & Conditions for Goods and Services.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
City of Shelton
Expires:
This document is Purchase Order No. 25-001 from the City of Shelton to YSI, Inc., dated January 6, 2025. It covers the purchase of two Model 2003 Polarographic DO Sensor Kits for the City of Shelton WWTP Lab, including shipping, for a total amount of $482.00. The purchase is subject to the attached City of Shelton Terms & Conditions for Goods and Services.
ActiveCity of Shelton
This document is a Purchase Order (PO No. 25-029) issued by the City of Shelton to Pure Air Filtration on June 3, 2025, for the supply of carbon pellets and a filter, totaling $15,805.75. The purchase is justified for odor scrubbers at the WWTP. The PO is governed by the attached City of Shelton Terms and Conditions for Goods and Services, which include provisions for payment, delivery, warranties, and potential add-ons within 12 months.
Effective Date
Jun 3, 2025
Expires
Effective: Jun 3, 2025
City of Shelton
Expires:
This document is a Purchase Order (PO No. 25-029) issued by the City of Shelton to Pure Air Filtration on June 3, 2025, for the supply of carbon pellets and a filter, totaling $15,805.75. The purchase is justified for odor scrubbers at the WWTP. The PO is governed by the attached City of Shelton Terms and Conditions for Goods and Services, which include provisions for payment, delivery, warranties, and potential add-ons within 12 months.
ActiveCity of Shelton
This Purchase Order (PO No. 25-006) from the City of Shelton to Ferguson Waterworks, dated January 16, 2025, outlines the procurement of water meter boxes and lids for the upcoming AMI Project. The total cost for the goods, including tax, is $6,186.07. The purchase is governed by the attached City of Shelton Terms & Conditions for Goods & Services.
Effective Date
Jan 16, 2025
Expires
Effective: Jan 16, 2025
City of Shelton
Expires:
This Purchase Order (PO No. 25-006) from the City of Shelton to Ferguson Waterworks, dated January 16, 2025, outlines the procurement of water meter boxes and lids for the upcoming AMI Project. The total cost for the goods, including tax, is $6,186.07. The purchase is governed by the attached City of Shelton Terms & Conditions for Goods & Services.
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