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This contract includes 8 purchase orders from Dec 20, 2024 to Dec 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | P&R Communication Service Inc | Dec 20, 2024 | |
| City of Dayton | P&R Communication Service Inc | Dec 20, 2024 | |
| City of Dayton | P&R Communication Service Inc | Dec 20, 2024 | |
| City of Dayton | P&R Communication Service Inc | Dec 20, 2024 | |
| City of Dayton | P&R Communication Service Inc | Dec 20, 2024 | |
| City of Dayton | P&R Communication Service Inc | Dec 20, 2024 | 1 |
| City of Dayton |
| P&R Communication Service Inc |
| Dec 20, 2024 |
| City of Dayton | P&R Communication Service Inc | Dec 20, 2024 |
Full Purchase Intelligence Available
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This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
ActiveThis Purchase Order (P.O. # P0241460) from the City of Dayton, Ohio, to P & R Communications Service Inc. is for integrated communications systems and link layer authentication programming for 301 APX fleet radios. The total contract amount is $8,436.00. Services are required on an as-needed basis, with an initial required date of December 31, 2024, and coverage extending through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
This Purchase Order (P.O. # P0241460) from the City of Dayton, Ohio, to P & R Communications Service Inc. is for integrated communications systems and link layer authentication programming for 301 APX fleet radios. The total contract amount is $8,436.00. Services are required on an as-needed basis, with an initial required date of December 31, 2024, and coverage extending through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order, P.O.# P0250939, issued by the City of Dayton, Ohio, to Motorola Solutions Inc. (via P & R Communications Inc.), is for the procurement of miscellaneous radio and telecommunication equipment, including portable radios, batteries, chargers, microphones, and speakers. The total cost for this order is $4,942.00. Delivery is specified as 'AS NEEDED' with a 'Date Required' of December 31, 2025. Payment terms are Net 30, and the order includes comprehensive terms and conditions.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Expires:
This Purchase Order, P.O.# P0250939, issued by the City of Dayton, Ohio, to Motorola Solutions Inc. (via P & R Communications Inc.), is for the procurement of miscellaneous radio and telecommunication equipment, including portable radios, batteries, chargers, microphones, and speakers. The total cost for this order is $4,942.00. Delivery is specified as 'AS NEEDED' with a 'Date Required' of December 31, 2025. Payment terms are Net 30, and the order includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O.# P0250282) from the City of Dayton, Ohio, to Vertical Communications Inc. covers annual maintenance renewal for VOIP & IVR systems, including hardware, software, and on-site technician support. The service period is from January 1, 2025, to December 31, 2025, for a total of $279,596.00. The document includes detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order (P.O.# P0250282) from the City of Dayton, Ohio, to Vertical Communications Inc. covers annual maintenance renewal for VOIP & IVR systems, including hardware, software, and on-site technician support. The service period is from January 1, 2025, to December 31, 2025, for a total of $279,596.00. The document includes detailed terms and conditions.
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