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City of Dayton
This contract includes 1 purchase order from Dec 19, 2024 to Dec 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Allied Fence Builders, Inc. | Dec 19, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order (P0250416) from the City of Dayton, Ohio, Water Supply & Treatment, to Allied Builders Inc dba Allied Fence Builders, dated 12/20/24, covers fencing products and related services on an as-needed basis. The agreement is effective from the PO date through 12/31/25, with a total authorized amount of $50,000.00. The contract includes standard terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
City of Dayton
Expires:
This Purchase Order (P0250416) from the City of Dayton, Ohio, Water Supply & Treatment, to Allied Builders Inc dba Allied Fence Builders, dated 12/20/24, covers fencing products and related services on an as-needed basis. The agreement is effective from the PO date through 12/31/25, with a total authorized amount of $50,000.00. The contract includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250776) from the City of Dayton, Ohio, to Allied Builders Inc dba Allied Fence Builders, covers requirements for chain link fencing and related items/services on an as-needed basis. The order is effective from February 13, 2025, through December 31, 2025, with an option for one additional renewal. The total authorized amount for this order is $15,000.00, which includes a 5% discount off list pricing for items not explicitly listed in the Invitation for Bid. The contract incorporates detailed terms and conditions.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250776) from the City of Dayton, Ohio, to Allied Builders Inc dba Allied Fence Builders, covers requirements for chain link fencing and related items/services on an as-needed basis. The order is effective from February 13, 2025, through December 31, 2025, with an option for one additional renewal. The total authorized amount for this order is $15,000.00, which includes a 5% discount off list pricing for items not explicitly listed in the Invitation for Bid. The contract incorporates detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0250273) from the City of Dayton, Ohio, to Allied Builders Inc. dba Allied Fence Builders, covers requirements for fencing products and related services on an as-needed basis. The contract is effective from December 17, 2024, through December 31, 2025, with one option to renew. The total authorized amount for this order is $25,000.00, which includes one line item for chain link fencing. Standard terms and conditions apply.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of Dayton
Expires:
This Purchase Order (P0250273) from the City of Dayton, Ohio, to Allied Builders Inc. dba Allied Fence Builders, covers requirements for fencing products and related services on an as-needed basis. The contract is effective from December 17, 2024, through December 31, 2025, with one option to renew. The total authorized amount for this order is $25,000.00, which includes one line item for chain link fencing. Standard terms and conditions apply.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250145) from the City of Dayton, Ohio to Allied Builders Inc. covers fence installation and repair services, as well as fencing products and related items. The services are provided on an as-needed basis from December 11, 2024, through December 31, 2025, with an option for renewal. The maximum authorized expenditure for this order is $30,000.00. The agreement includes a 5% discount for items not explicitly listed in the bid and incorporates standard terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250145) from the City of Dayton, Ohio to Allied Builders Inc. covers fence installation and repair services, as well as fencing products and related items. The services are provided on an as-needed basis from December 11, 2024, through December 31, 2025, with an option for renewal. The maximum authorized expenditure for this order is $30,000.00. The agreement includes a 5% discount for items not explicitly listed in the bid and incorporates standard terms and conditions.
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