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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 |
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HERAEUS DTE4 AND QUBE THE NAVAL FOUNDRY AND PROPELLER CENTER.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
Expires:
HERAEUS DTE4 AND QUBE THE NAVAL FOUNDRY AND PROPELLER CENTER.
ActiveThis document is a Purchase Order (P.O. # P0250782) issued by the City of Dayton, Ohio, to Lacal Equipment Company for street sweeper brooms, parts, and related items. The P.O. was issued on February 17, 2025, and establishes a price agreement with firm pricing through March 31, 2026, with options to renew. The total authorized amount for this order is $10,000.00. Standard terms and conditions are included.
Effective Date
Feb 17, 2025
Expires
Effective: Feb 17, 2025
Expires:
This document is a Purchase Order (P.O. # P0250782) issued by the City of Dayton, Ohio, to Lacal Equipment Company for street sweeper brooms, parts, and related items. The P.O. was issued on February 17, 2025, and establishes a price agreement with firm pricing through March 31, 2026, with options to renew. The total authorized amount for this order is $10,000.00. Standard terms and conditions are included.
ActiveThis document is Purchase Order P0220015 issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon refuse carts with RFID tags. Dated 11/19/21, the order specifies a single lot of carts at an extended price of $436,200.00. The pricing is valid through 10-31-2026 under OMNIA PARTNERS CONTRACT #00254, with a required delivery date of 12/31/22. The purchase order includes comprehensive terms and conditions.
Effective Date
Nov 19, 2021
Expires
Effective: Nov 19, 2021
Expires:
This document is Purchase Order P0220015 issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon refuse carts with RFID tags. Dated 11/19/21, the order specifies a single lot of carts at an extended price of $436,200.00. The pricing is valid through 10-31-2026 under OMNIA PARTNERS CONTRACT #00254, with a required delivery date of 12/31/22. The purchase order includes comprehensive terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
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