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City of Dayton
This contract includes 1 purchase order from Mar 6, 2025 to Mar 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Gem City Tools | Mar 6, 2025 | 1 |
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City of Dayton
This Purchase Order (P.O.# P0250537) is issued by the City of Dayton, Water Supply & Treatment, to Gem City Tools dba Dayton Tool Crib for miscellaneous hardware, tools, and related items. The contract establishes a price agreement for goods and/or services on an as-needed basis, with a total authorized amount of $15,000.00. The agreement is effective from December 27, 2024, through December 31, 2025, with options to renew. Payment terms are Net 30, and the F.O.B. point is Destination.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250537) is issued by the City of Dayton, Water Supply & Treatment, to Gem City Tools dba Dayton Tool Crib for miscellaneous hardware, tools, and related items. The contract establishes a price agreement for goods and/or services on an as-needed basis, with a total authorized amount of $15,000.00. The agreement is effective from December 27, 2024, through December 31, 2025, with options to renew. Payment terms are Net 30, and the F.O.B. point is Destination.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250211) issued by the City of Dayton, Ohio, to Gem City Tools dba Dayton Tool Crib. It covers the provision of automotive maintenance items and repair/replacement services on an as-needed basis. The agreement is effective from December 15, 2024, through December 31, 2025, with a total authorized amount not to exceed $5,000.00. The purchase order includes detailed terms and conditions governing the agreement.
Effective Date
Dec 15, 2024
Expires
Effective: Dec 15, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250211) issued by the City of Dayton, Ohio, to Gem City Tools dba Dayton Tool Crib. It covers the provision of automotive maintenance items and repair/replacement services on an as-needed basis. The agreement is effective from December 15, 2024, through December 31, 2025, with a total authorized amount not to exceed $5,000.00. The purchase order includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250360) from the City of Dayton, Ohio, to Gem City Tools dba Dayton Tool Crib, dated December 19, 2024, establishes a price agreement for miscellaneous hardware, tools, supplies, and related items. The agreement is for an 'as needed basis' with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this purchase order is $15,000.00. The document outlines detailed terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250360) from the City of Dayton, Ohio, to Gem City Tools dba Dayton Tool Crib, dated December 19, 2024, establishes a price agreement for miscellaneous hardware, tools, supplies, and related items. The agreement is for an 'as needed basis' with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this purchase order is $15,000.00. The document outlines detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order, P0250055, issued on December 2, 2024, by the City of Dayton (Fire Fleet Maintenance) to Gem City Tools (dba Dayton Tool Crib), covers the supply of automotive engine oil, lubricants, and related items on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with a total authorized amount of $20,000.00. The contract includes standard terms and conditions.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
City of Dayton
Expires:
This Purchase Order, P0250055, issued on December 2, 2024, by the City of Dayton (Fire Fleet Maintenance) to Gem City Tools (dba Dayton Tool Crib), covers the supply of automotive engine oil, lubricants, and related items on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with a total authorized amount of $20,000.00. The contract includes standard terms and conditions.
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