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Effective Date
Dec 30, 2024
Expiration Date
Dec 31, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Crane 1 Services Inc | Dec 30, 2024 | 1 |
P0250555
City of Dayton
This Purchase Order (P.O.# P0250559) from the City of Dayton, Ohio to Crane 1 Services, Inc. is for crane inspection services and related equipment, provided on an as-needed basis. The total authorized amount for this order is $8,200.00. The services are required through December 31, 2025, and the price agreement is firm through March 30, 2026, with options for renewal. The contract includes comprehensive terms and conditions.
City of Dayton
This Purchase Order (P.O. # P0250476) from the City of Dayton, Ohio, to Crane 1 Services, Inc. covers requirements for crane inspection services and related crane needs on an as-needed basis. The total authorized amount for this contract is $10,000.00. The agreement is effective from December 26, 2024, with firm pricing established through March 30, 2026, and includes provisions for three additional renewal options. The contract incorporates comprehensive terms and conditions.
City of Dayton
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.