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This contract includes 1 purchase order from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Avenu Government Systems LLC | Jan 1, 2025 | 1 |
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This Purchase Order from the City of Dayton, Ohio to UKG Kronos Systems LLC covers miscellaneous professional services for the Kronos-Telestaff Scheduling Application for the Department of Fire and Airport. The services are provided on an as-needed basis, with coverage through December 31, 2025, for a total authorized amount of $51,867.04. The agreement includes standard terms and conditions.
Effective Date
Nov 22, 2024
Expires
Effective: Nov 22, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio to UKG Kronos Systems LLC covers miscellaneous professional services for the Kronos-Telestaff Scheduling Application for the Department of Fire and Airport. The services are provided on an as-needed basis, with coverage through December 31, 2025, for a total authorized amount of $51,867.04. The agreement includes standard terms and conditions.
ActiveThis document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
Expires:
This document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
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