.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Dayton
This contract includes 1 purchase order from Jan 21, 2025 to Jan 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Boone's Power Equipment, LLC | Jan 21, 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
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
City of Dayton
This Purchase Order (P.O.# P0250275) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. authorizes the procurement of miscellaneous lawn maintenance equipment, parts, hand tools, and small power equipment on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with two optional renewals. The total authorized amount for this order is $15,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250275) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. authorizes the procurement of miscellaneous lawn maintenance equipment, parts, hand tools, and small power equipment on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with two optional renewals. The total authorized amount for this order is $15,000.00. The contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This is a Purchase Order (P.O.# P0250475) issued by the City of Dayton, Ohio, to Boone's Power Equipment Inc. for the provision of Lawn Equipment. The total value of the order is $12,000.00. The agreement is effective from December 26, 2024, and covers requirements on an as-needed basis through December 31, 2025. The purchase is subject to detailed terms and conditions outlined in the document.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
City of Dayton
Expires:
This is a Purchase Order (P.O.# P0250475) issued by the City of Dayton, Ohio, to Boone's Power Equipment Inc. for the provision of Lawn Equipment. The total value of the order is $12,000.00. The agreement is effective from December 26, 2024, and covers requirements on an as-needed basis through December 31, 2025. The purchase is subject to detailed terms and conditions outlined in the document.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250050) from the City of Dayton, Ohio, to Clarke Power Services INC, dated 12/02/24, authorizes the provision of diesel engine parts, materials, and related repair services on an as-needed basis. The services are for the Fire Fleet Maintenance department and are covered through 12/31/25. The total authorized expenditure for this order shall not exceed $15,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250050) from the City of Dayton, Ohio, to Clarke Power Services INC, dated 12/02/24, authorizes the provision of diesel engine parts, materials, and related repair services on an as-needed basis. The services are for the Fire Fleet Maintenance department and are covered through 12/31/25. The total authorized expenditure for this order shall not exceed $15,000.00. The contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Buckeye Power Sales Company Inc. covers the supply of portable generators and related maintenance/repair services. The contract is effective from January 3, 2025, through December 31, 2025, on an as-needed basis. The total authorized expenditure for these goods and services is $26,000.00. Standard terms and conditions are included.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Buckeye Power Sales Company Inc. covers the supply of portable generators and related maintenance/repair services. The contract is effective from January 3, 2025, through December 31, 2025, on an as-needed basis. The total authorized expenditure for these goods and services is $26,000.00. Standard terms and conditions are included.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis