.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 Apr 19, 2024 to Apr 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Youth Continuum, Inc. | Apr 19, 2024 |
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 Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
City of New Haven
Expires:
This document is Purchase Order #60250130-000 issued by the City of New Haven, Bureau of Purchases, to Youth Soccer Assoc. of New Haven (New Haven Youth Soccer). It procures community services under RFP 2024-02-1623 for the Youth and Recreation department. The service period is from July 1, 2024, to June 30, 2026, with a total contract value of $90,000.00. The purchase order was issued on August 21, 2024, and includes standard terms and conditions.
ActiveCity of New Haven
This document is a Purchase Order (PO # 60250135-000) issued by the City of New Haven's Youth and Recreation department to NEW HAVEN GRAYS INC. The PO, dated August 21, 2024, and expiring on June 30, 2026, is for Community Services related to RFP 2024-02-1624 for Fiscal Year 2025. The total amount for these services is $15,000.00. The document also includes the standard Purchase Order Terms and Conditions.
Effective Date
Aug 21, 2024
Expires
Effective: Aug 21, 2024
City of New Haven
Expires:
This document is a Purchase Order (PO # 60250135-000) issued by the City of New Haven's Youth and Recreation department to NEW HAVEN GRAYS INC. The PO, dated August 21, 2024, and expiring on June 30, 2026, is for Community Services related to RFP 2024-02-1624 for Fiscal Year 2025. The total amount for these services is $15,000.00. The document also includes the standard Purchase Order Terms and Conditions.
ActiveCity of New Haven
This document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO # 20252492-000) issued by the City of New Haven to NEW HAVEN LAND BANK, INC. for 'SERVICES - OTHER' related to a DOH GRANT GL Account. The total amount for this PO is $4,780,000.00. The services are required by May 1, 2025, and the purchase order expires on June 30, 2026. The PO includes standard terms and conditions.
ActiveCity of New Haven
This Purchase Order (PO # 20251682-000) from the City of New Haven to New Haven Land Bank, Inc. covers 'Land Bank Initial Set-Up' services, including administrative, attorney, accountant, and insurance costs, for a total amount of $200,000.00. The order was placed on January 28, 2025, and is set to expire on January 26, 2026. The document also outlines the terms and conditions governing this purchase.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
City of New Haven
Expires:
This Purchase Order (PO # 20251682-000) from the City of New Haven to New Haven Land Bank, Inc. covers 'Land Bank Initial Set-Up' services, including administrative, attorney, accountant, and insurance costs, for a total amount of $200,000.00. The order was placed on January 28, 2025, and is set to expire on January 26, 2026. The document also outlines the terms and conditions governing this purchase.
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