INVITATION FOR BID IFB #26054Z ONE TON 4WD UTILITY SERVICE TRUCK
Aug 6, 2026
Closes
Aug 21, 2026
Procurement of a One Ton 4WD Utility Service Truck.
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Aug 6, 2026
Closes
Aug 21, 2026
Procurement of a One Ton 4WD Utility Service Truck.
Aug 5, 2026
Closes
Aug 20, 2026
This Invitation for Bid (IFB) is to establish a firm Price Agreement for Miscellaneous Trees and Related Services, with firm pricing through December 31, 2026, and a possible option to renew for three additional 12-month periods through December 31, 2029.
Jul 27, 2026
Closes
Aug 27, 2026
Work includes approx 21,551 LF 8" liner by CIPP by resin; 2,240 LF 10" liner by CIPP by resin; 409 EA service connections; 27,302 LF hydraulic cleaning; 27,302 LF video inspection.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
172543
Employee FTE
Full-time equivalent employees.
1,200
Population
Population size to gauge opportunity scale.
136,688
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
66 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
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Startup Friendliness
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Latest Budget Year
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Procurement Hell Score
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This is a Purchase Order (P.O.# P0221113) issued by the City of Dayton, Ohio, to an unnamed vendor (ID 261558579) for custom silk screen shirts, jackets, hats, and other work apparel. The order authorizes expenditures not to exceed $8,500.00 on an as-needed basis through December 31, 2022, in accordance with a price agreement firm through April 30, 2023. The total authorized amount of $8,500.00 is broken down into two budget references ($4,500.00 and $4,000.00). The document includes detailed terms and conditions.
This is a purchase order (P0221036) issued by the City of Dayton, Ohio, to an unnamed vendor (ID 261558579) for work apparel and related items, including custom silk screen shirts, jackets, and hats. The order is on an as-needed basis, with an initial listed expenditure of $5,401.36, for requirements through December 31, 2022. It references an established price agreement with firm pricing through April 30, 2023. The document includes detailed terms and conditions governing the transaction.
This document is a Purchase Order from the City of Dayton, Ohio, for the procurement of water main pipes, fittings, and related items on an as-needed basis. The contract is effective from December 18, 2024, through December 31, 2025, with an authorized total amount not to exceed $60,000.00. The pricing is firm through the end date, with an option to renew. The terms and conditions are included.
This Purchase Order (P.O.# P0250123) from the City of Dayton, Ohio, is for Elevator Installation, Maintenance and Repair services for the Oregon Garage. The total cost for these services is $12,000.00, with an effective service period from December 28, 2022, to December 31, 2025. The document specifies billing and invoicing instructions, payment terms, and F.O.B. conditions.
This document is a purchase order from the City of Dayton for software maintenance and support for Hach Bench and Online Instruments. The service, with an effective start date of March 29, 2022, will continue through March 28, 2023, at a total cost of $9,246.00. The purchase order also includes detailed terms and conditions.
Board meetings and strategic plans from City of Dayton
The scheduled board meeting was canceled due to a lack of quorum, and as a result, no official business was conducted.
The meeting featured a monthly demolition report, highlighting progress in blight removal efforts and the utilization of ARPA and state development funds. Key topics included neighborhood-specific demolition statistics, the expansion of the structural nuisance list, and the operational procedures for emergency versus routine demolitions. The commission also engaged in a detailed discussion regarding a recent structure fire, clarifying emergency response tactics, the demolition of the affected site, and the ongoing housing condition survey.
The City Plan Board meeting focused on three primary planning cases. Case PLN2026-00136 involved the approval of a record plan to consolidate twenty-one city lots into one at 725 S. Ludlow St. Case PLN2026-00137 involved the approval of a record plan to reconfigure twenty-four lots into two at 820 Bowen St. Case PLN2026-00135 was approved, allowing the vacation of right-of-way at the northwest corner of North Main Street and West Monument Avenue to accommodate an elevator shaft for rooftop dining access, with conditions to keep a sidewalk extension public. Additionally, a planned development case was withdrawn, and board members shared information regarding upcoming local community events.
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