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City of Dayton
This contract includes 1 purchase order from Jan 6, 2025 to Jan 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | DNU Genuine Parts Company | Jan 6, 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 Purchase Order (P.O.# P0250101) from the City of Dayton, Ohio, to Fisher Auto Parts, Inc. dba KOI Auto Auto Parts, authorizes up to $500,000.00 for automotive maintenance items and repair/replacement parts on an as-needed basis. The agreement establishes a price agreement with firm pricing through December 31, 2025. The contract includes detailed terms and conditions.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250101) from the City of Dayton, Ohio, to Fisher Auto Parts, Inc. dba KOI Auto Auto Parts, authorizes up to $500,000.00 for automotive maintenance items and repair/replacement parts on an as-needed basis. The agreement establishes a price agreement with firm pricing through December 31, 2025. The contract includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0250313) from the City of Dayton, Ohio, to Fisher Auto Parts, Inc. dba KOI Auto Auto Parts, covers the supply of automotive maintenance items and repair parts on an as-needed basis. The contract is effective from December 18, 2024, through December 31, 2025, with a maximum authorized expenditure of $5,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
City of Dayton
Expires:
This Purchase Order (P0250313) from the City of Dayton, Ohio, to Fisher Auto Parts, Inc. dba KOI Auto Auto Parts, covers the supply of automotive maintenance items and repair parts on an as-needed basis. The contract is effective from December 18, 2024, through December 31, 2025, with a maximum authorized expenditure of $5,000.00. The agreement includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250485) from the City of Dayton, Ohio, to Fisher Auto Parts, Inc. dba KOI Auto Auto Parts, covers the supply of automotive maintenance items and repair/replacement services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $10,000.00. The agreement includes firm pricing through the end date and options for renewal, along with comprehensive terms and conditions.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250485) from the City of Dayton, Ohio, to Fisher Auto Parts, Inc. dba KOI Auto Auto Parts, covers the supply of automotive maintenance items and repair/replacement services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $10,000.00. The agreement includes firm pricing through the end date and options for renewal, along with comprehensive terms and conditions.
ActiveCity of Dayton
This document is Purchase Order P0250054, issued by the City of Dayton to Genuine Parts Company on 2024-12-02. It covers automotive maintenance items and repair/replacement services on an as-needed basis. The original order was subsequently amended on 2025-02-25, increasing the total amount by $35,000.00, resulting in a revised total contract value of $40,000.00. The services are to be provided through 2025-12-31. The contract includes comprehensive terms and conditions.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
City of Dayton
Expires:
This document is Purchase Order P0250054, issued by the City of Dayton to Genuine Parts Company on 2024-12-02. It covers automotive maintenance items and repair/replacement services on an as-needed basis. The original order was subsequently amended on 2025-02-25, increasing the total amount by $35,000.00, resulting in a revised total contract value of $40,000.00. The services are to be provided through 2025-12-31. The contract includes comprehensive terms and conditions.
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