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This contract includes 1 purchase order from Jan 13, 2025 to Jan 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Everett J. Prescott, Inc. (Team EJP) | Jan 13, 2025 |
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This document serves as an award letter from the Department of General Services (DGS) to EVERETT J. PRESCOTT, INC. for COSTARS Contract 016-E25-388, covering Water & Wastewater Treatment Plants - Components/Equipment & Services. The contract is effective from January 13, 2025, to January 13, 2026. It outlines the supplier's responsibilities, including quarterly sales reporting and administrative fees, and provides guidance on utilizing the COSTARS Supplier Gateway and marketing to COSTARS members.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
This document serves as an award letter from the Department of General Services (DGS) to EVERETT J. PRESCOTT, INC. for COSTARS Contract 016-E25-388, covering Water & Wastewater Treatment Plants - Components/Equipment & Services. The contract is effective from January 13, 2025, to January 13, 2026. It outlines the supplier's responsibilities, including quarterly sales reporting and administrative fees, and provides guidance on utilizing the COSTARS Supplier Gateway and marketing to COSTARS members.
ActiveThis document is a Purchase Order (P.O. # P0250270) issued by the City of Dayton, Ohio, to Everett J Prescott Inc for PVC pipes and fittings. The order is for an "as needed basis" through December 31, 2025, with a total authorized amount of $25,000.00. The P.O. was issued on December 17, 2024, and includes detailed terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
Expires:
This document is a Purchase Order (P.O. # P0250270) issued by the City of Dayton, Ohio, to Everett J Prescott Inc for PVC pipes and fittings. The order is for an "as needed basis" through December 31, 2025, with a total authorized amount of $25,000.00. The P.O. was issued on December 17, 2024, and includes detailed terms and conditions.
ActiveThis Purchase Order (P.O.# P0250042) from the City of Dayton, Ohio, to Everett J Prescott Inc. establishes a price agreement for miscellaneous plumbing equipment and supplies. The total value of the order is $120,000.00, with firm pricing effective from November 26, 2024, through December 31, 2025. The document includes detailed terms and conditions governing the agreement.
Effective Date
Nov 26, 2024
Expires
Effective: Nov 26, 2024
Expires:
This Purchase Order (P.O.# P0250042) from the City of Dayton, Ohio, to Everett J Prescott Inc. establishes a price agreement for miscellaneous plumbing equipment and supplies. The total value of the order is $120,000.00, with firm pricing effective from November 26, 2024, through December 31, 2025. The document includes detailed terms and conditions governing the agreement.
ActiveThis is a Purchase Order (P.O.# P0250251) from the City of Dayton, Ohio, to Everett J Prescott Inc for Plumbing Equipment and Supplies. The total authorized amount for this order is $15,000.00. The agreement is effective from December 16, 2024, and covers requirements on an as-needed basis with firm pricing through December 31, 2025. The order includes standard terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This is a Purchase Order (P.O.# P0250251) from the City of Dayton, Ohio, to Everett J Prescott Inc for Plumbing Equipment and Supplies. The total authorized amount for this order is $15,000.00. The agreement is effective from December 16, 2024, and covers requirements on an as-needed basis with firm pricing through December 31, 2025. The order includes standard terms and conditions.
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