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This contract includes 1 purchase order from Dec 20, 2024 to Dec 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | PVS DK, INC. | Dec 20, 2024 | 1 |
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This Purchase Order (P.O. # P0250010) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to PVS Nolwood Chemicals, Inc., covers the supply of Ferrous Sulfate, Ferrous Chloride, and Ferric Chloride Solution on an as-needed basis. The contract is effective from November 19, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $75,000.00. The agreement includes detailed terms and conditions for the procurement of these chemicals.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
Expires:
This Purchase Order (P.O. # P0250010) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to PVS Nolwood Chemicals, Inc., covers the supply of Ferrous Sulfate, Ferrous Chloride, and Ferric Chloride Solution on an as-needed basis. The contract is effective from November 19, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $75,000.00. The agreement includes detailed terms and conditions for the procurement of these chemicals.
ActiveThis Purchase Order (P.O. # P0250411) from the City of Dayton, Ohio, to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals, including Sodium Hypochlorite Solution, on an as-needed basis. The contract is effective from December 20, 2024, through December 31, 2025, with firm pricing for Sodium Hypochlorite Solution through March 31, 2025. The total authorized amount for this order is $610,000.00. The agreement includes comprehensive terms and conditions governing the purchase.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P.O. # P0250411) from the City of Dayton, Ohio, to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals, including Sodium Hypochlorite Solution, on an as-needed basis. The contract is effective from December 20, 2024, through December 31, 2025, with firm pricing for Sodium Hypochlorite Solution through March 31, 2025. The total authorized amount for this order is $610,000.00. The agreement includes comprehensive terms and conditions governing the purchase.
ActiveThis Purchase Order (P.O.# P0230401) from the City of Dayton, Ohio to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals and sodium hypochlorite solution on an as-needed basis. The agreement is effective from December 28, 2022, with general requirements covered through December 31, 2023, and pricing options for sodium hypochlorite extending through December 31, 2025. Payment terms are Net 30, FOB Destination, Freight Prepaid. The total authorized dollar amount is not specified, as items are procured on an as-needed basis up to an unspecified limit.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
Expires:
This Purchase Order (P.O.# P0230401) from the City of Dayton, Ohio to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals and sodium hypochlorite solution on an as-needed basis. The agreement is effective from December 28, 2022, with general requirements covered through December 31, 2023, and pricing options for sodium hypochlorite extending through December 31, 2025. Payment terms are Net 30, FOB Destination, Freight Prepaid. The total authorized dollar amount is not specified, as items are procured on an as-needed basis up to an unspecified limit.
ActiveThis is a Purchase Order (P.O.# P0250208) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. for temporary employment services. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount of 20,000.00. The services include miscellaneous temporary personnel, with specific mark-up rates for referred candidates.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
Expires:
This is a Purchase Order (P.O.# P0250208) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. for temporary employment services. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount of 20,000.00. The services include miscellaneous temporary personnel, with specific mark-up rates for referred candidates.
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