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City of Dayton
This contract includes 1 purchase order from Mar 20, 2025 to Mar 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Ohio Environmental Protection Agency | Mar 20, 2025 | 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
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City of Dayton
This Purchase Order (P.O.# P0250142) from the City of Dayton, Ohio, to the State of Ohio Treasurer, Ohio EPA, procures Inspection and Certification Services for the Stormwater MS4 Annual Discharge Fee (NPDES Permit No: 1PI00003*ED). The total contract amount is $5,500.00. The purchase order is dated December 9, 2024, with services required until December 31, 2025. The document includes detailed terms and conditions governing the agreement.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250142) from the City of Dayton, Ohio, to the State of Ohio Treasurer, Ohio EPA, procures Inspection and Certification Services for the Stormwater MS4 Annual Discharge Fee (NPDES Permit No: 1PI00003*ED). The total contract amount is $5,500.00. The purchase order is dated December 9, 2024, with services required until December 31, 2025. The document includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250560) from the City of Dayton, Ohio, to the State of Ohio Treasurer (Ohio EPA) covers environmental permitting fees and related services, including spill responses, air permitting, and storm water permitting. The total contract amount is $3,000.00. The services are to be delivered 'as needed' from December 30, 2024, until December 31, 2025. The agreement includes comprehensive terms and conditions governing billing, invoicing, deliveries, cancellation, and other contractual obligations.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250560) from the City of Dayton, Ohio, to the State of Ohio Treasurer (Ohio EPA) covers environmental permitting fees and related services, including spill responses, air permitting, and storm water permitting. The total contract amount is $3,000.00. The services are to be delivered 'as needed' from December 30, 2024, until December 31, 2025. The agreement includes comprehensive terms and conditions governing billing, invoicing, deliveries, cancellation, and other contractual obligations.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250085) from the City of Dayton, Ohio, to State of Ohio Ohio EPA/DDAGW, covers Inspection and Certification Services on an as-needed basis. The contract is effective from December 5, 2024, through December 31, 2025, with a total authorized amount of $18,000.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250085) from the City of Dayton, Ohio, to State of Ohio Ohio EPA/DDAGW, covers Inspection and Certification Services on an as-needed basis. The contract is effective from December 5, 2024, through December 31, 2025, with a total authorized amount of $18,000.00. The document includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250094) from the City of Dayton, Ohio to the State of Ohio EPA/DDAGW covers 'Inspection and Certification Services' and 'Community Public Water System Annual Licensure Fees, Surveys and Analysis'. The services are provided on an as-needed basis, with an effective period from December 6, 2024, through December 31, 2025. The total authorized amount for this order is 50,000.00. The contract includes standard terms and conditions.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250094) from the City of Dayton, Ohio to the State of Ohio EPA/DDAGW covers 'Inspection and Certification Services' and 'Community Public Water System Annual Licensure Fees, Surveys and Analysis'. The services are provided on an as-needed basis, with an effective period from December 6, 2024, through December 31, 2025. The total authorized amount for this order is 50,000.00. The contract includes standard terms and conditions.
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