.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 Dayton
This contract includes 1 purchase order from Feb 13, 2025 to Feb 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Friends Service Company Inc | Feb 13, 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 Dayton
This Purchase Order (P.O. # P0241442) from the City of Dayton, Ohio, to Friends Service Company INC dba FriendsOffice, covers the provision of office furniture for renovation projects. The total authorized amount for this as-needed service is $733,170.61, effective from November 8, 2024, through December 31, 2025. The contract includes detailed terms and conditions, along with specific guidelines for FEMA and CRF funded purchases.
Effective Date
Nov 8, 2024
Expires
Effective: Nov 8, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0241442) from the City of Dayton, Ohio, to Friends Service Company INC dba FriendsOffice, covers the provision of office furniture for renovation projects. The total authorized amount for this as-needed service is $733,170.61, effective from November 8, 2024, through December 31, 2025. The contract includes detailed terms and conditions, along with specific guidelines for FEMA and CRF funded purchases.
ActiveCity of Dayton
This document is Purchase Order P0250749 issued by the City of Dayton, Ohio (specifically the Christopher Clark Water Reclamation Facility) to Friends Service Company INC dba FriendsOffice. The order is for office furniture, to be supplied on an as-needed basis, with a maximum authorized expenditure of $20,000.00. The contract is effective from February 4, 2025, through December 31, 2025, with pricing extended through September 30, 2025. Standard terms and conditions are included.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
City of Dayton
Expires:
This document is Purchase Order P0250749 issued by the City of Dayton, Ohio (specifically the Christopher Clark Water Reclamation Facility) to Friends Service Company INC dba FriendsOffice. The order is for office furniture, to be supplied on an as-needed basis, with a maximum authorized expenditure of $20,000.00. The contract is effective from February 4, 2025, through December 31, 2025, with pricing extended through September 30, 2025. Standard terms and conditions are included.
ActiveCity of Dayton
This Purchase Order, issued by the City of Dayton, Ohio, to The Belting Company of Cincinnati dba CBT Company on March 12, 2025, is for the procurement of a Baldor Custom Motor for the Water Reclamation Facility. The total cost for this order is $25,732.05, with a required delivery date of December 31, 2025. The contract includes detailed terms and conditions.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
City of Dayton
Expires:
This Purchase Order, issued by the City of Dayton, Ohio, to The Belting Company of Cincinnati dba CBT Company on March 12, 2025, is for the procurement of a Baldor Custom Motor for the Water Reclamation Facility. The total cost for this order is $25,732.05, with a required delivery date of December 31, 2025. The contract includes detailed terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order from the City of Dayton, Ohio, to The Belting Company of Cincinnati dba CBT Company for Software Maintenance/Support and SCADA Support Services. The total contract amount is 119,485.50, with services commencing around December 20, 2024, and required until December 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
City of Dayton
Expires:
This document is a Purchase Order from the City of Dayton, Ohio, to The Belting Company of Cincinnati dba CBT Company for Software Maintenance/Support and SCADA Support Services. The total contract amount is 119,485.50, with services commencing around December 20, 2024, and required until December 31, 2025. The agreement includes detailed terms and conditions.
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