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City of Dayton
This contract includes 1 purchase order from Feb 14, 2025 to Feb 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | BEC Enterprise LLC | Feb 14, 2025 | 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 (P.O.# P0250472) from the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment, authorizes the provision of general vehicle maintenance, software, diagnostic equipment, parts, materials, supplies, and repair services on an as-needed basis. The total authorized expenditure for these services is $25,000.00, covering the period from December 23, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250472) from the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment, authorizes the provision of general vehicle maintenance, software, diagnostic equipment, parts, materials, supplies, and repair services on an as-needed basis. The total authorized expenditure for these services is $25,000.00, covering the period from December 23, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
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 Purchase Order (P.O. # P0250040) issued by the City of Dayton, Ohio, to Ferguson Waterworks dba Pollardwater, covers the supply of Plumbing Equipment and Supplies for the Christopher Clark Water Reclamation Facility. The contract is for an as-needed basis, with firm pricing through December 31, 2025, for a total amount of 15,000.00. The agreement includes standard terms and conditions.
Effective Date
Nov 26, 2024
Expires
Effective: Nov 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250040) issued by the City of Dayton, Ohio, to Ferguson Waterworks dba Pollardwater, covers the supply of Plumbing Equipment and Supplies for the Christopher Clark Water Reclamation Facility. The contract is for an as-needed basis, with firm pricing through December 31, 2025, for a total amount of 15,000.00. The agreement includes standard 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.
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