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City of Dayton
This contract includes 1 purchase order from Mar 3, 2025 to Mar 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Rieck Services LLC | Mar 3, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This document is a Purchase Order (P.O.# P0250062) issued by the City of Dayton, Ohio, specifically the Public Works/Fleet Mgmt department, to CNG Services LLC. It covers the requirements for natural gas services on an as-needed basis, effective from December 3, 2024, through December 31, 2025. The total authorized expenditure for these services is $200,000.00. The purchase order includes detailed terms and conditions governing the agreement.
Effective Date
Dec 3, 2024
Expires
Effective: Dec 3, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250062) issued by the City of Dayton, Ohio, specifically the Public Works/Fleet Mgmt department, to CNG Services LLC. It covers the requirements for natural gas services on an as-needed basis, effective from December 3, 2024, through December 31, 2025. The total authorized expenditure for these services is $200,000.00. The purchase order includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
City of Dayton
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250781) from the City of Dayton, Ohio, issued on February 17, 2025, to Integrated Power Services LLC, outlines the agreement for the onsite removal, installation, and offsite refurbishment of an HS-4 Ottawa Pump Station Motor. The total contract amount is $37,406.00, with a required completion date of December 31, 2025. The document includes detailed terms and conditions governing the agreement.
Effective Date
Feb 17, 2025
Expires
Effective: Feb 17, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250781) from the City of Dayton, Ohio, issued on February 17, 2025, to Integrated Power Services LLC, outlines the agreement for the onsite removal, installation, and offsite refurbishment of an HS-4 Ottawa Pump Station Motor. The total contract amount is $37,406.00, with a required completion date of December 31, 2025. The document includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Alrows LLC, dated January 23, 2025, is for Escrow and Title Services. The services are provided on an as-needed basis with pricing effective through December 31, 2025, for a total authorized amount of $20,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Jan 23, 2025
Expires
Effective: Jan 23, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Alrows LLC, dated January 23, 2025, is for Escrow and Title Services. The services are provided on an as-needed basis with pricing effective through December 31, 2025, for a total authorized amount of $20,000.00. The agreement includes comprehensive terms and conditions.
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