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This contract includes 1 purchase order from Dec 28, 2023 to Dec 28, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Springfield Overhead Doors by Hart | Dec 28, 2023 | 1 |
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This Purchase Order from the City of Dayton, Ohio to Springfield Overhead Door LLC covers overhead door maintenance and repair services on an as-needed basis. The order, identified as P.O. # 0250363, is dated December 19, 2024, and operates under an established price agreement that commenced on January 10, 2024, and extends through March 31, 2027. The total authorized expenditure for these services is $10,000.00. The document includes comprehensive terms and conditions.
Effective Date
Jan 10, 2024
Expires
Effective: Jan 10, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio to Springfield Overhead Door LLC covers overhead door maintenance and repair services on an as-needed basis. The order, identified as P.O. # 0250363, is dated December 19, 2024, and operates under an established price agreement that commenced on January 10, 2024, and extends through March 31, 2027. The total authorized expenditure for these services is $10,000.00. The document includes comprehensive terms and conditions.
ActiveThis document is Purchase Order P0240598 from the City of Dayton, Ohio, to Springfield Overhead Door LLC for overhead door maintenance and repair services on an as-needed basis. The total authorized amount for the order is $15,000.00. The services commence around the P.O. date of December 27, 2023, with requirements covered through December 31, 2024, and firm pricing established until March 31, 2027. The agreement includes comprehensive terms and conditions.
Effective Date
Dec 27, 2023
Expires
Effective: Dec 27, 2023
Expires:
This document is Purchase Order P0240598 from the City of Dayton, Ohio, to Springfield Overhead Door LLC for overhead door maintenance and repair services on an as-needed basis. The total authorized amount for the order is $15,000.00. The services commence around the P.O. date of December 27, 2023, with requirements covered through December 31, 2024, and firm pricing established until March 31, 2027. The agreement includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O. # P0240761) dated January 25, 2024, is issued by the City of Dayton, Ohio, to Springfield Overhead Door LLC for overhead door maintenance and repair services on an as-needed basis. The agreement includes an initial line item for overhead doors valued at $20,000.00 and specifies a 28% discount off list pricing for certain products and materials. The services are covered through March 31, 2027, under an established price agreement, with expenditures not to exceed the total authorized amount. Standard terms and conditions are included.
Effective Date
Jan 25, 2024
Expires
Effective: Jan 25, 2024
Expires:
This Purchase Order (P.O. # P0240761) dated January 25, 2024, is issued by the City of Dayton, Ohio, to Springfield Overhead Door LLC for overhead door maintenance and repair services on an as-needed basis. The agreement includes an initial line item for overhead doors valued at $20,000.00 and specifies a 28% discount off list pricing for certain products and materials. The services are covered through March 31, 2027, under an established price agreement, with expenditures not to exceed the total authorized amount. Standard terms and conditions are included.
ActiveThis Purchase Order from the City of Dayton to Springfield Overhead Door LLC covers the supply of overhead doors and related maintenance/repair services on an as-needed basis. The maximum authorized expenditure for this order is $20,000.00. The agreement is effective from December 19, 2024, with requirements covered through December 31, 2025, and firm pricing established until March 31, 2027. The contract includes comprehensive terms and conditions.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order from the City of Dayton to Springfield Overhead Door LLC covers the supply of overhead doors and related maintenance/repair services on an as-needed basis. The maximum authorized expenditure for this order is $20,000.00. The agreement is effective from December 19, 2024, with requirements covered through December 31, 2025, and firm pricing established until March 31, 2027. The contract includes comprehensive terms and conditions.
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