.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of New Haven
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | William Sullivan & Associates LLC | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
City of New Haven
This document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO #40250091-000) issued by the City of New Haven to J C Paul & Associates, LLC for Owners Representative services related to Starr/Winchester. The total cost for these services is $185,000.00. The PO was ordered on March 3, 2025, and is set to expire on January 31, 2026. The document also includes the standard terms and conditions governing the purchase.
ActiveCity of New Haven
This document is a Purchase Order (PO # 20252037-000) issued by the City of New Haven's Business Development department to Pirie Associates Architects, LLC. The PO is for architectural services related to the '3-5 Kimberly Dentist & Net Fit Out Proposal' for a total amount of $6,886.25. The services are required by March 14, 2025, and the PO expires on March 13, 2026. The document also includes standard terms and conditions for the purchase.
Effective Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO # 20252037-000) issued by the City of New Haven's Business Development department to Pirie Associates Architects, LLC. The PO is for architectural services related to the '3-5 Kimberly Dentist & Net Fit Out Proposal' for a total amount of $6,886.25. The services are required by March 14, 2025, and the PO expires on March 13, 2026. The document also includes standard terms and conditions for the purchase.
ActiveCity of New Haven
This document is a Purchase Order from the City of New Haven's Business Development department to Amodio Associates for 'SERVICES - OTHER' related to the Mill River Municipal Development Plan. The total value of the purchase order is $10,000.00. The order was placed on March 11, 2025, with services required by February 24, 2025, and the PO expires on February 23, 2026.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
City of New Haven
Expires:
This document is a Purchase Order from the City of New Haven's Business Development department to Amodio Associates for 'SERVICES - OTHER' related to the Mill River Municipal Development Plan. The total value of the purchase order is $10,000.00. The order was placed on March 11, 2025, with services required by February 24, 2025, and the PO expires on February 23, 2026.
ActiveCity of New Haven
This document is a Purchase Order (PO # 20250071-000) issued by the City of New Haven Police Department to STARCHASE LLC. It covers the annual subscription for STARCHASE GPS Launchers and the Guardian - HX Total Solution Package, providing 12 months of unlimited GPS live tracking services. The services are effective from February 2025 to February 2026, with a total cost of $18,960.00. The PO also outlines the standard terms and conditions for the City of New Haven.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO # 20250071-000) issued by the City of New Haven Police Department to STARCHASE LLC. It covers the annual subscription for STARCHASE GPS Launchers and the Guardian - HX Total Solution Package, providing 12 months of unlimited GPS live tracking services. The services are effective from February 2025 to February 2026, with a total cost of $18,960.00. The PO also outlines the standard terms and conditions for the City of New Haven.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis