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This contract includes 1 purchase order from Dec 18, 2024 to Dec 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | The Safety Company LLC | Dec 18, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
ActiveThis Purchase Order (P0250757) from the City of Dayton, Ohio to Ritz Safety LLC covers the provision of miscellaneous gases, fall protection, spill containment, and lockout equipment on an as-needed basis. The total authorized amount for these requirements is $9,000.00, with services and goods available from February 10, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
Expires:
This Purchase Order (P0250757) from the City of Dayton, Ohio to Ritz Safety LLC covers the provision of miscellaneous gases, fall protection, spill containment, and lockout equipment on an as-needed basis. The total authorized amount for these requirements is $9,000.00, with services and goods available from February 10, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P0250390) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Fisher Scientific Company LLC, authorizes the purchase of miscellaneous chemical laboratory equipment and supplies on an as-needed basis. The total authorized expenditure for this order is $8,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order is for the Water Reclamation Facility and includes detailed terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P0250390) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Fisher Scientific Company LLC, authorizes the purchase of miscellaneous chemical laboratory equipment and supplies on an as-needed basis. The total authorized expenditure for this order is $8,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order is for the Water Reclamation Facility and includes detailed terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0250178) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to M-B Company Inc of Wisconsin. It covers the supply of sweeper accessories and replacement parts for M-B rotary plow heads on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized amount not to exceed $10,000.00. The agreement includes detailed terms and conditions.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Expires:
This document is a Purchase Order (P.O. # P0250178) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to M-B Company Inc of Wisconsin. It covers the supply of sweeper accessories and replacement parts for M-B rotary plow heads on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized amount not to exceed $10,000.00. The agreement includes detailed terms and conditions.
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