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City of Dayton
This contract includes 2 purchase orders from Dec 31, 2024 to Dec 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Applied Industrial Technologies, Inc. | Dec 31, 2024 | 1 |
| City of Dayton | Applied Industrial Technologies, Inc. | Dec 31, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order (P.O.# P0250487) from the City of Dayton to Triad Technologies LLC, dated 12/26/24, is for the supply of hydraulic replacement parts, fittings, hoses, and related repair and field services. The contract is on an as-needed basis, effective until 12/31/25, with a total authorized amount of $7,000.00.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250487) from the City of Dayton to Triad Technologies LLC, dated 12/26/24, is for the supply of hydraulic replacement parts, fittings, hoses, and related repair and field services. The contract is on an as-needed basis, effective until 12/31/25, with a total authorized amount of $7,000.00.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250439) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of pump parts and related services for the Water Reclamation Facility. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount not to exceed $160,000.00. The agreement includes detailed terms and conditions governing the purchase.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250439) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of pump parts and related services for the Water Reclamation Facility. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount not to exceed $160,000.00. The agreement includes detailed terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250097) from the City of Dayton, Ohio, specifically the Water Supply & Treatment department, to Agilent Technologies Inc. is for the provision of laboratory equipment and accessories, including a maintenance agreement. The total authorized amount for this order is $40,000.00, covering requirements on an as-needed basis from December 6, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
City of Dayton
Expires:
This Purchase Order (P.O. #P0250097) from the City of Dayton, Ohio, specifically the Water Supply & Treatment department, to Agilent Technologies Inc. is for the provision of laboratory equipment and accessories, including a maintenance agreement. The total authorized amount for this order is $40,000.00, covering requirements on an as-needed basis from December 6, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Evoqua Water Technologies LLC covers the supply of replacement parts, supplies, and materials for Evoqua Clarifiers and Settlers. The services are to be provided on an as-needed basis, effective from March 28, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Evoqua Water Technologies LLC covers the supply of replacement parts, supplies, and materials for Evoqua Clarifiers and Settlers. The services are to be provided on an as-needed basis, effective from March 28, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00.
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