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This contract includes 1 purchase order from Jan 8, 2025 to Jan 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | - | Jan 8, 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 purchase of City Park Sign Decals for City Lake Park, with a total order value of $10,000. The purchase is managed by Libby Rush for the City of High Point.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
Expires:
This contract involves the purchase of City Park Sign Decals for City Lake Park, with a total order value of $10,000. The purchase is managed by Libby Rush for the City of High Point.
ActiveThis contract involves the purchase of a software subscription for trucks for a duration of one year, with a total contract amount of $67,500.00. The purchase is facilitated by Candy Harmon for the City of High Point.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Expires:
This contract involves the purchase of a software subscription for trucks for a duration of one year, with a total contract amount of $67,500.00. The purchase is facilitated by Candy Harmon for the City of High Point.
ActiveThis contract involves the purchase of TRACKIT MANAGER SaaS for the City of High Point, with a total contract amount of $14,310.00. The purchase order number is 118003, and the contract is valid for one year.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
Expires:
This contract involves the purchase of TRACKIT MANAGER SaaS for the City of High Point, with a total contract amount of $14,310.00. The purchase order number is 118003, and the contract is valid for one year.
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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