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City of Dayton
This contract includes 1 purchase order from Dec 27, 2024 to Dec 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | NCH Corporation | Dec 27, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This Purchase Order from the City of Dayton to NCH Corporation covers the provision of solvents, parts, and services on an as-needed basis. The total authorized expenditure for this contract is $6,000.00, effective from January 7, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton to NCH Corporation covers the provision of solvents, parts, and services on an as-needed basis. The total authorized expenditure for this contract is $6,000.00, effective from January 7, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This is a Purchase Order (P.O. # P0250831) from the City of Dayton, Ohio, to NCH Corporation Certified Laboratories Division for lubricating oil. The contract covers the supply of these goods on an as-needed basis from March 3, 2025, through December 31, 2025. The total authorized amount for this purchase order is $15,000.00. The document includes detailed terms and conditions governing the purchase.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
City of Dayton
Expires:
This is a Purchase Order (P.O. # P0250831) from the City of Dayton, Ohio, to NCH Corporation Certified Laboratories Division for lubricating oil. The contract covers the supply of these goods on an as-needed basis from March 3, 2025, through December 31, 2025. The total authorized amount for this purchase order is $15,000.00. The document includes detailed terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250020) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Vertiv Corporation, procures Uninterruptible Power Supply (UPS) maintenance services. The services, totaling $62,830.00, are for the City of Dayton Department of Aviation and cover the period from February 1, 2025, through January 31, 2026. The order includes full preventative maintenance, scheduled maintenance, and repairs for sealed VRLA batteries, 3 phase modules, battery monitoring services, and peripherals bypass cabinet. The document also includes standard terms and conditions.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250020) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Vertiv Corporation, procures Uninterruptible Power Supply (UPS) maintenance services. The services, totaling $62,830.00, are for the City of Dayton Department of Aviation and cover the period from February 1, 2025, through January 31, 2026. The order includes full preventative maintenance, scheduled maintenance, and repairs for sealed VRLA batteries, 3 phase modules, battery monitoring services, and peripherals bypass cabinet. The document also includes standard terms and conditions.
ActiveCity of Dayton
This document is Purchase Order P0250525 issued by the City of Dayton, Ohio, to Habegger Corporation for the supply of Heating, Air Conditioning, Ventilation, and Refrigeration parts for Carrier HVAC systems at various city buildings. The total value of this purchase order is $5,000.00. The order was placed on December 27, 2024, with delivery required by December 31, 2025. The agreement is subject to detailed terms and conditions outlined in the document.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This document is Purchase Order P0250525 issued by the City of Dayton, Ohio, to Habegger Corporation for the supply of Heating, Air Conditioning, Ventilation, and Refrigeration parts for Carrier HVAC systems at various city buildings. The total value of this purchase order is $5,000.00. The order was placed on December 27, 2024, with delivery required by December 31, 2025. The agreement is subject to detailed terms and conditions outlined in the document.
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