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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 | White Allen Chevrolet | Mar 21, 2025 | 1 |
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This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
Effective Date
Jan 14, 2025
Expires
Effective: Jan 14, 2025
Expires:
This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
ActiveThis Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, Department of Biology, is for professional services. The services involve studying the biological effects of storm water runoff on Dayton's rivers, provided on an as-needed basis. The total authorized expenditure for these services is $30,000.00, with the contract effective through December 31, 2025.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, Department of Biology, is for professional services. The services involve studying the biological effects of storm water runoff on Dayton's rivers, provided on an as-needed basis. The total authorized expenditure for these services is $30,000.00, with the contract effective through December 31, 2025.
ActiveThis Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
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