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This contract includes 2 purchase orders from Mar 12, 2025 to Mar 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Bordova Outfitters | Mar 12, 2025 | 1 |
| City of Dayton | Bordova Outfitters | Mar 12, 2025 | 1 |
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This Purchase Order (P.O. # P0250860) dated March 11, 2025, is issued by the City of Dayton, Ohio, specifically the Water Utility Field Operations department, to Bordova Outfitters LLC. The contract is for the supply of clothing, apparel, uniforms, and accessories on an as-needed basis, with a total authorized amount of 35,000.00. The requirements are covered through December 31, 2025, with firm pricing through October 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Mar 11, 2025
Expires
Effective: Mar 11, 2025
Expires:
This Purchase Order (P.O. # P0250860) dated March 11, 2025, is issued by the City of Dayton, Ohio, specifically the Water Utility Field Operations department, to Bordova Outfitters LLC. The contract is for the supply of clothing, apparel, uniforms, and accessories on an as-needed basis, with a total authorized amount of 35,000.00. The requirements are covered through December 31, 2025, with firm pricing through October 31, 2025. The agreement includes detailed terms and conditions.
ActiveThis Purchase Order (P.O. # P0250891) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Bordova Outfitters LLC, covers requirements for custom silk screen shirts, jackets, hats, and related work apparel. The services are provided on an as-needed basis, with requirements covered through December 31, 2025. The total authorized amount for this order is $3,000.00. Firm pricing is established through October 31, 2025.
Effective Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
Expires:
This Purchase Order (P.O. # P0250891) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Bordova Outfitters LLC, covers requirements for custom silk screen shirts, jackets, hats, and related work apparel. The services are provided on an as-needed basis, with requirements covered through December 31, 2025. The total authorized amount for this order is $3,000.00. Firm pricing is established through October 31, 2025.
ActiveThis Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard terms and conditions.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
Expires:
This Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
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