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This contract includes 1 purchase order from Dec 30, 2024 to Dec 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Barrett Paving Materials Inc | Dec 30, 2024 | 1 |
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This Purchase Order (P0250467) from the City of Dayton, Ohio, to Barrett Paving Materials Inc. covers the supply of asphalt paving materials and related items on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with firm pricing and options for renewal. The total authorized amount for expenditures under this order is $10,000.00.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
Expires:
This Purchase Order (P0250467) from the City of Dayton, Ohio, to Barrett Paving Materials Inc. covers the supply of asphalt paving materials and related items on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with firm pricing and options for renewal. The total authorized amount for expenditures under this order is $10,000.00.
ActiveThis Purchase Order (P0250176) from the City of Dayton, Ohio to Barrett Paving Materials Inc. covers the supply of Asphalt Paving Materials and related items on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with firm pricing and options to renew. The total authorized amount for this order is 5,000.00, with payment terms of Net 30 and FOB Destination. The agreement includes comprehensive terms and conditions.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Expires:
This Purchase Order (P0250176) from the City of Dayton, Ohio to Barrett Paving Materials Inc. covers the supply of Asphalt Paving Materials and related items on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with firm pricing and options to renew. The total authorized amount for this order is 5,000.00, with payment terms of Net 30 and FOB Destination. The agreement includes comprehensive terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Wayne Overhead Door Sales of Dayton Inc. covers requirements for door materials, supplies, and installation services on an as-needed basis. The contract is effective from December 31, 2024, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes detailed terms and conditions.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio, to Wayne Overhead Door Sales of Dayton Inc. covers requirements for door materials, supplies, and installation services on an as-needed basis. The contract is effective from December 31, 2024, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes detailed terms and conditions.
ActiveThis Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
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