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City of Dayton
This contract includes 1 purchase order from Jan 24, 2025 to Jan 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | 1269 - CHARTER COMMUNICATIONS | Jan 24, 2025 | 1 |
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City of Dayton
This document is a Purchase Order (P0250160) from the City of Dayton, Ohio, to Charter Communications Holdings LLC for cable television and internet services. The total contract amount is $1,700.00, covering services on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes comprehensive terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This document is a Purchase Order (P0250160) from the City of Dayton, Ohio, to Charter Communications Holdings LLC for cable television and internet services. The total contract amount is $1,700.00, covering services on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250470) from the City of Dayton, Ohio, to Thomas Scientific Holdings LLC dba Thomas Scientific LLC, procures laboratory equipment and supplies for the Christopher Clark Water Reclamation Facility. The order is for requirements on an as-needed basis, with firm pricing and an effective period from December 23, 2024, through December 31, 2025. The total authorized amount for this order is $35,000.00, and it includes comprehensive terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250470) from the City of Dayton, Ohio, to Thomas Scientific Holdings LLC dba Thomas Scientific LLC, procures laboratory equipment and supplies for the Christopher Clark Water Reclamation Facility. The order is for requirements on an as-needed basis, with firm pricing and an effective period from December 23, 2024, through December 31, 2025. The total authorized amount for this order is $35,000.00, and it includes comprehensive terms and conditions.
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