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City of Dayton
This contract includes 1 purchase order from Dec 26, 2024 to Dec 26, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Boone's Power Equipment, LLC | Dec 26, 2024 | 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.# 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 Purchase Order (P.O. # P0250689) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. establishes a price agreement for tractor and mower parts, supplies, and related items. The agreement is effective from January 21, 2025, with firm pricing through December 31, 2025, and includes two options for renewal. The total authorized expenditure for this 'as needed' agreement is $45,000.00. The contract includes detailed terms and conditions.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250689) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. establishes a price agreement for tractor and mower parts, supplies, and related items. The agreement is effective from January 21, 2025, with firm pricing through December 31, 2025, and includes two options for renewal. The total authorized expenditure for this 'as needed' agreement is $45,000.00. The contract includes detailed terms and conditions.
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.
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