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This contract includes 1 purchase order from Dec 2, 2024 to Dec 2, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Bound Tree Medical, LLC | Dec 2, 2024 | 1 |
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This document details Change #1 to Purchase Order P0230295, issued by the City of Dayton to Bound Tree Medical LLC for medical first aid supplies for the Dayton Fire Department. The original Purchase Order, approved on 12/4/2019, was for $10,000.00. An amendment on September 19, 2023, increased the PO amount by $1,500.00, resulting in a new total of $11,500.00. The requirements for goods and services are on an as-needed basis through 12/31/2023, with the revised pricing valid through 7/31/2026. Standard terms and conditions are included.
Effective Date
Dec 4, 2019
Expires
Effective: Dec 4, 2019
Expires:
This document details Change #1 to Purchase Order P0230295, issued by the City of Dayton to Bound Tree Medical LLC for medical first aid supplies for the Dayton Fire Department. The original Purchase Order, approved on 12/4/2019, was for $10,000.00. An amendment on September 19, 2023, increased the PO amount by $1,500.00, resulting in a new total of $11,500.00. The requirements for goods and services are on an as-needed basis through 12/31/2023, with the revised pricing valid through 7/31/2026. Standard terms and conditions are included.
ActiveThis is a Purchase Order (P0250052) from the City of Dayton, Ohio, to Bounding Tree Medical LLC for disposable medical gloves. The agreement was originally approved on January 3, 2024, and covers requirements on an as-needed basis through December 31, 2025. The total authorized expenditure for this specific order is $35,000.00.
Effective Date
Jan 3, 2024
Expires
Effective: Jan 3, 2024
Expires:
This is a Purchase Order (P0250052) from the City of Dayton, Ohio, to Bounding Tree Medical LLC for disposable medical gloves. The agreement was originally approved on January 3, 2024, and covers requirements on an as-needed basis through December 31, 2025. The total authorized expenditure for this specific order is $35,000.00.
ActiveThis Purchase Order (P.O. # P0250634) is issued by the City of Dayton Municipal Court to Mercedes Medical LLC dba Mercedes Scientific for Drug Assay and Screening Test Kits and Drug Test Cups. The total authorized amount for the order is $15,000.00, covering requirements on an as-needed basis from January 9, 2025, through December 31, 2025. Payment terms are Net 30, and the F.O.B. point is Destination.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
Expires:
This Purchase Order (P.O. # P0250634) is issued by the City of Dayton Municipal Court to Mercedes Medical LLC dba Mercedes Scientific for Drug Assay and Screening Test Kits and Drug Test Cups. The total authorized amount for the order is $15,000.00, covering requirements on an as-needed basis from January 9, 2025, through December 31, 2025. Payment terms are Net 30, and the F.O.B. point is Destination.
ActiveThis document is a Purchase Order (P.O. # 00250848) issued by the City of Dayton, Ohio, to Stryker Medical. It covers the provision of medical equipment and repair services for a Stryker brand power load and cot system. The total value of the purchase order is $5,000.00, with an effective period from March 6, 2025, through December 31, 2025. The agreement operates on an as-needed basis and includes comprehensive terms and conditions.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
Expires:
This document is a Purchase Order (P.O. # 00250848) issued by the City of Dayton, Ohio, to Stryker Medical. It covers the provision of medical equipment and repair services for a Stryker brand power load and cot system. The total value of the purchase order is $5,000.00, with an effective period from March 6, 2025, through December 31, 2025. The agreement operates on an as-needed basis and includes comprehensive terms and conditions.
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