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This contract includes 1 purchase order from Jan 13, 2025 to Jan 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Matthew Brun Enterprises Inc | Jan 13, 2025 | 1 |
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This Purchase Order (P.O. # P0250082) from the City of Dayton, Ohio, to DXP Enterprises INC, dated December 5, 2024, covers requirements for pumps and pump accessories/services on an as-needed basis through December 31, 2025. The total authorized amount for this order is $30,000.00. The agreement includes detailed terms and conditions.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
Expires:
This Purchase Order (P.O. # P0250082) from the City of Dayton, Ohio, to DXP Enterprises INC, dated December 5, 2024, covers requirements for pumps and pump accessories/services on an as-needed basis through December 31, 2025. The total authorized amount for this order is $30,000.00. The agreement includes detailed terms and conditions.
ActiveThis Purchase Order (P.O. #P0250561) from the City of Dayton, Ohio, to Matthew Brun Enterprises INC / Champion Equipment and Supply covers the supply of deicing fluids and sidewalk deicing chemicals. The order is placed on an as-needed basis, with an authorized maximum expenditure of $10,000.00 for runway deicing fluid. All pricing is firm through December 31, 2025. The contract includes standard payment terms (Net 30) and F.O.B. Destination, along with comprehensive terms and conditions.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This Purchase Order (P.O. #P0250561) from the City of Dayton, Ohio, to Matthew Brun Enterprises INC / Champion Equipment and Supply covers the supply of deicing fluids and sidewalk deicing chemicals. The order is placed on an as-needed basis, with an authorized maximum expenditure of $10,000.00 for runway deicing fluid. All pricing is firm through December 31, 2025. The contract includes standard payment terms (Net 30) and F.O.B. Destination, along with comprehensive terms and conditions.
ActiveThis document comprises two separate Purchase Orders issued by the City of Dayton, Ohio, to Patrick Engineering Inc. dba Patrick Enterprises, both dated January 21, 2025, and effective through December 31, 2025. The first PO covers water supply and sewage treatment equipment for up to $30,000.00, while the second PO (P.O. # 0250698) is for GE Mutilin brand parts, also for up to $30,000.00. The terms and conditions governing these purchases are detailed within the document.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Expires:
This document comprises two separate Purchase Orders issued by the City of Dayton, Ohio, to Patrick Engineering Inc. dba Patrick Enterprises, both dated January 21, 2025, and effective through December 31, 2025. The first PO covers water supply and sewage treatment equipment for up to $30,000.00, while the second PO (P.O. # 0250698) is for GE Mutilin brand parts, also for up to $30,000.00. The terms and conditions governing these purchases are detailed within the document.
ActiveThis Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
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