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This contract includes 1 purchase order from Mar 21, 2025 to Mar 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | DuraEdge Products Inc | Mar 21, 2025 | 1 |
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This Purchase Order (P.O. # P0250663) is issued by the City of Dayton to Primeline Products Inc. for Sewer Maintenance and Repair and Trenchless Pipeline Repair Supplies. The services are to be provided on an as-needed basis from January 9, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $55,000.00. The agreement includes standard payment terms (Net 30) and comprehensive terms and conditions.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
Expires:
This Purchase Order (P.O. # P0250663) is issued by the City of Dayton to Primeline Products Inc. for Sewer Maintenance and Repair and Trenchless Pipeline Repair Supplies. The services are to be provided on an as-needed basis from January 9, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $55,000.00. The agreement includes standard payment terms (Net 30) and comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O.# P0250573) issued by the City of Dayton, Water Supply & Treatment to BNR Inc/JAN Products for water supply and sewage treatment equipment and parts. The contract covers requirements on an as-needed basis, effective from January 3, 2024, through December 31, 2025, with a total authorized amount of $25,000.00.
Effective Date
Jan 3, 2024
Expires
Effective: Jan 3, 2024
Expires:
This document is a Purchase Order (P.O.# P0250573) issued by the City of Dayton, Water Supply & Treatment to BNR Inc/JAN Products for water supply and sewage treatment equipment and parts. The contract covers requirements on an as-needed basis, effective from January 3, 2024, through December 31, 2025, with a total authorized amount of $25,000.00.
ActiveThis Purchase Order (P.O. # P0250625) from the City of Dayton, Ohio to Pelton Environmental Products INC, dated January 8, 2025, is for the provision of Pumps and Pump Accessories, and Sulzer Brand Parts and Related Services. The contract is on an as-needed basis, effective from January 8, 2025, through December 31, 2025, with a total authorized amount of 150,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Jan 8, 2025
Expires
Effective: Jan 8, 2025
Expires:
This Purchase Order (P.O. # P0250625) from the City of Dayton, Ohio to Pelton Environmental Products INC, dated January 8, 2025, is for the provision of Pumps and Pump Accessories, and Sulzer Brand Parts and Related Services. The contract is on an as-needed basis, effective from January 8, 2025, through December 31, 2025, with a total authorized amount of 150,000.00. The agreement includes comprehensive terms and conditions.
ActiveThis is a Purchase Order (P.O.# P0250593) from the City of Dayton to BNR Inc/JAN Products for Wallace and Tiernan parts and water supply and sewage treatment equipment and services. The contract covers requirements on an as-needed basis from January 3, 2025, through December 31, 2025, with a total authorized amount of $5,000.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
Expires:
This is a Purchase Order (P.O.# P0250593) from the City of Dayton to BNR Inc/JAN Products for Wallace and Tiernan parts and water supply and sewage treatment equipment and services. The contract covers requirements on an as-needed basis from January 3, 2025, through December 31, 2025, with a total authorized amount of $5,000.00. The document includes detailed terms and conditions governing the agreement.
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