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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 | Helix Environmental Construction Group | 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 (P.O. # P0250382) from the City of Dayton, Ohio (Water Reclamation Facility) to Environmental Express INC covers the supply of miscellaneous chemical lab equipment and supplies on an as-needed basis. The total authorized expenditure for this contract is $9,000.00, with an effective period from December 19, 2024, through December 31, 2025.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250382) from the City of Dayton, Ohio (Water Reclamation Facility) to Environmental Express INC covers the supply of miscellaneous chemical lab equipment and supplies on an as-needed basis. The total authorized expenditure for this contract is $9,000.00, with an effective period from December 19, 2024, through December 31, 2025.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250088) from the City of Dayton, Ohio, to Metropolitan Environmental Services Inc. is for industrial steam, pressure, and cleaning services. The services are to be provided on an as-needed basis from December 5, 2024, through December 31, 2025, for a total authorized amount of $50,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250088) from the City of Dayton, Ohio, to Metropolitan Environmental Services Inc. is for industrial steam, pressure, and cleaning services. The services are to be provided on an as-needed basis from December 5, 2024, through December 31, 2025, for a total authorized amount of $50,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250647) is issued by the City of Dayton, Ohio, to Rainbow Environmental Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The total contract amount is $20,000.00, covering services on an as-needed basis from January 9, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250647) is issued by the City of Dayton, Ohio, to Rainbow Environmental Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The total contract amount is $20,000.00, covering services on an as-needed basis from January 9, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, procures industrial tank and pipe cleaning services from Superior Environmental Solutions, Inc. The services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025, for a total authorized amount of $30,000.00. The order references IFB No. 22001S and includes standard terms and conditions.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, procures industrial tank and pipe cleaning services from Superior Environmental Solutions, Inc. The services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025, for a total authorized amount of $30,000.00. The order references IFB No. 22001S and includes standard terms and conditions.
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