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City of Dayton
This contract includes 1 purchase order from Dec 27, 2024 to Dec 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | The Habegger Corporation | Dec 27, 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 from the City of Dayton to NCH Corporation covers the provision of solvents, parts, and services on an as-needed basis. The total authorized expenditure for this contract is $6,000.00, effective from January 7, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton to NCH Corporation covers the provision of solvents, parts, and services on an as-needed basis. The total authorized expenditure for this contract is $6,000.00, effective from January 7, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250507) from the City of Dayton, Ohio, to NCH Corporation, Certified Laboratories Division, is for Boiler Water Chemical Treating Compounds. The contract is effective from February 21, 2024, through December 31, 2025, for an 'as needed basis' supply, with a total authorized amount of 35,000.00.
Effective Date
Feb 21, 2024
Expires
Effective: Feb 21, 2024
City of Dayton
Expires:
This Purchase Order (P.O. #P0250507) from the City of Dayton, Ohio, to NCH Corporation, Certified Laboratories Division, is for Boiler Water Chemical Treating Compounds. The contract is effective from February 21, 2024, through December 31, 2025, for an 'as needed basis' supply, with a total authorized amount of 35,000.00.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250020) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Vertiv Corporation, procures Uninterruptible Power Supply (UPS) maintenance services. The services, totaling $62,830.00, are for the City of Dayton Department of Aviation and cover the period from February 1, 2025, through January 31, 2026. The order includes full preventative maintenance, scheduled maintenance, and repairs for sealed VRLA batteries, 3 phase modules, battery monitoring services, and peripherals bypass cabinet. The document also includes standard terms and conditions.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250020) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Vertiv Corporation, procures Uninterruptible Power Supply (UPS) maintenance services. The services, totaling $62,830.00, are for the City of Dayton Department of Aviation and cover the period from February 1, 2025, through January 31, 2026. The order includes full preventative maintenance, scheduled maintenance, and repairs for sealed VRLA batteries, 3 phase modules, battery monitoring services, and peripherals bypass cabinet. The document also includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250799) from the City of Dayton, Public Works/Civil Engineering, to Morf Corporation, dated February 20, 2025, is for the procurement of six yearly user licenses for computer software, totaling $7,200.00. The service is required by December 31, 2025. The document includes detailed terms and conditions governing the agreement.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250799) from the City of Dayton, Public Works/Civil Engineering, to Morf Corporation, dated February 20, 2025, is for the procurement of six yearly user licenses for computer software, totaling $7,200.00. The service is required by December 31, 2025. The document includes detailed terms and conditions governing the agreement.
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