.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 14, 2022 to Dec 14, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | American Foundry & Manufacturing Company | Dec 14, 2022 | 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.# P0250763) from the City of Dayton, Ohio, to Hach Company covers a maintenance agreement for Hach bench and online instruments. The total contract amount is $15,712.00. The agreement is effective from February 11, 2025, until December 31, 2025, and includes standard terms and conditions.
Effective Date
Feb 11, 2025
Expires
Effective: Feb 11, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250763) from the City of Dayton, Ohio, to Hach Company covers a maintenance agreement for Hach bench and online instruments. The total contract amount is $15,712.00. The agreement is effective from February 11, 2025, until December 31, 2025, and includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to The Service Company covers vehicle body shop repair services. The services are to be provided on an as-needed basis with a maximum authorized expenditure of $20,000.00, effective from the PO date through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Service Company covers vehicle body shop repair services. The services are to be provided on an as-needed basis with a maximum authorized expenditure of $20,000.00, effective from the PO date through December 31, 2025. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order from the City of Dayton, Ohio, to American Highway Products Ltd for metal adjustment rings and related items for raising manholes. The order is placed on an as-needed basis, with services/goods to be provided through December 31, 2025. The total authorized expenditure for this purchase order is $3,000.00. The agreement includes standard terms and conditions.
Effective Date
Jan 10, 2025
Expires
Effective: Jan 10, 2025
City of Dayton
Expires:
This document is a Purchase Order from the City of Dayton, Ohio, to American Highway Products Ltd for metal adjustment rings and related items for raising manholes. The order is placed on an as-needed basis, with services/goods to be provided through December 31, 2025. The total authorized expenditure for this purchase order is $3,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250637) from the City of Dayton, Ohio to Hach Company covers the supply of specialized laboratory equipment, parts, and accessories for repairs and maintenance on an as-needed basis. The total authorized amount for these goods and services is $30,000.00, with requirements to be covered through December 31, 2025. The services are for the Christopher Clark Water Reclamation Facility.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250637) from the City of Dayton, Ohio to Hach Company covers the supply of specialized laboratory equipment, parts, and accessories for repairs and maintenance on an as-needed basis. The total authorized amount for these goods and services is $30,000.00, with requirements to be covered through December 31, 2025. The services are for the Christopher Clark Water Reclamation Facility.
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