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This contract includes 1 purchase order from Dec 5, 2024 to Dec 5, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Commercial Metal Fabricators Inc | Dec 5, 2024 | 1 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to STRUCTURAL METAL FABRICATORS INC, acknowledging receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation. It confirms authorization for the contractor to continue selling under Contract Number 025-E22-442 for Municipal Work Vehicles, with a contract term from May 5, 2022, to May 5, 2026.
Effective Date
May 5, 2022
Expires
Effective: May 5, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to STRUCTURAL METAL FABRICATORS INC, acknowledging receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation. It confirms authorization for the contractor to continue selling under Contract Number 025-E22-442 for Municipal Work Vehicles, with a contract term from May 5, 2022, to May 5, 2026.
ActiveThis document is a Purchase Order from the City of Dayton, Ohio, to Enterprise Roofing & Sheet Metal Company for roofing maintenance, repairs, and related services. The contract specifies services on an 'as needed basis' starting from December 27, 2024, and continuing through December 31, 2025, with a total authorized amount of $25,000.00. The agreement includes detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This document is a Purchase Order from the City of Dayton, Ohio, to Enterprise Roofing & Sheet Metal Company for roofing maintenance, repairs, and related services. The contract specifies services on an 'as needed basis' starting from December 27, 2024, and continuing through December 31, 2025, with a total authorized amount of $25,000.00. The agreement includes detailed terms and conditions.
ActiveThis Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveThis document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
Expires:
This document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
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