.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Dayton
This contract includes 1 purchase order from Dec 13, 2024 to Dec 13, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Compu-Tech Solutions, Inc. | Dec 13, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
City of Dayton
This Purchase Order (P.O.# P0250169) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Comptech Computer Technologies Inc. is for temporary employment services. The contract is for a total of $20,000.00, covering requirements on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250169) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Comptech Computer Technologies Inc. is for temporary employment services. The contract is for a total of $20,000.00, covering requirements on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250499) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. procures Temporary Employment Services for a total of $50,000.00. The services include specific mark-up rates for city-referred (25%) and agency-referred (34%) temporary employees. The contract is dated December 26, 2024, and is effective until December 31, 2025, incorporating standard payment terms and comprehensive terms and conditions.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250499) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. procures Temporary Employment Services for a total of $50,000.00. The services include specific mark-up rates for city-referred (25%) and agency-referred (34%) temporary employees. The contract is dated December 26, 2024, and is effective until December 31, 2025, incorporating standard payment terms and comprehensive terms and conditions.
ActiveCity of Dayton
This document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
City of Dayton
Expires:
This document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis