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City of Dayton
This contract includes 1 purchase order from Jan 10, 2025 to Jan 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | American Highway Products Inc. | Jan 10, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This Purchase Order (P.O.# P0250658) from the City of Dayton, Ohio, to Roby Services Ltd, dated January 9, 2025, is for janitorial supplies and cleaning materials for the Community Golf Club. The total cost for the order is $4,500.00, with firm pricing guaranteed through April 30, 2025, and a required delivery date of December 31, 2025. The agreement includes comprehensive terms and conditions.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250658) from the City of Dayton, Ohio, to Roby Services Ltd, dated January 9, 2025, is for janitorial supplies and cleaning materials for the Community Golf Club. The total cost for the order is $4,500.00, with firm pricing guaranteed through April 30, 2025, and a required delivery date of December 31, 2025. The agreement includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0250553) from the City of Dayton, Ohio, to Roby Services Ltd, covers the provision of First Aid and Safety Equipment and Janitorial Supplies. The contract has an authorized maximum expenditure of $50,000.00 and is effective from December 27, 2024, through December 31, 2025. The janitorial supplies are provided under a price agreement with firm pricing until April 30, 2025, as part of the overall authorized amount.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order (P0250553) from the City of Dayton, Ohio, to Roby Services Ltd, covers the provision of First Aid and Safety Equipment and Janitorial Supplies. The contract has an authorized maximum expenditure of $50,000.00 and is effective from December 27, 2024, through December 31, 2025. The janitorial supplies are provided under a price agreement with firm pricing until April 30, 2025, as part of the overall authorized amount.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250695) from the City of Dayton, Ohio, to Affordable Language Services, Ltd, procures interpretation and translation services on an as-needed basis. The contract is effective from January 21, 2025, through December 31, 2025, with a maximum authorized expenditure of $3,000.00. The services encompass general interpretation and specific translation of lead and copper campaign documents. The agreement includes comprehensive terms and conditions.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250695) from the City of Dayton, Ohio, to Affordable Language Services, Ltd, procures interpretation and translation services on an as-needed basis. The contract is effective from January 21, 2025, through December 31, 2025, with a maximum authorized expenditure of $3,000.00. The services encompass general interpretation and specific translation of lead and copper campaign documents. The agreement includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250269) from the City of Dayton, Ohio, specifically the Public Works/Fleet Mgmt department, to K E Rose Company LTD, covers automotive maintenance items and repair/replacement services on an as-needed basis. The contract is effective from December 17, 2024, through December 31, 2025, with a total authorized amount of $30,000.00. The agreement includes detailed terms and conditions governing the provision of goods and services.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250269) from the City of Dayton, Ohio, specifically the Public Works/Fleet Mgmt department, to K E Rose Company LTD, covers automotive maintenance items and repair/replacement services on an as-needed basis. The contract is effective from December 17, 2024, through December 31, 2025, with a total authorized amount of $30,000.00. The agreement includes detailed terms and conditions governing the provision of goods and services.
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