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City of Dayton
This contract includes 1 purchase order from Dec 12, 2024 to Dec 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | 1269 - CHARTER COMMUNICATIONS | Dec 12, 2024 | 1 |
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City of Dayton
This document is a Purchase Order (P0250160) from the City of Dayton, Ohio, to Charter Communications Holdings LLC for cable television and internet services. The total contract amount is $1,700.00, covering services on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes comprehensive terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This document is a Purchase Order (P0250160) from the City of Dayton, Ohio, to Charter Communications Holdings LLC for cable television and internet services. The total contract amount is $1,700.00, covering services on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250728) from the City of Dayton, Ohio, to Charter Communications Holdings LLC, dated January 24, 2025, is for software maintenance/support and internet connection services to the City Network. The service is for a period of 12 months, commencing upon the approval/execution of the order. The total amount for this service is 12,816.00. The document also includes detailed terms and conditions governing the agreement.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250728) from the City of Dayton, Ohio, to Charter Communications Holdings LLC, dated January 24, 2025, is for software maintenance/support and internet connection services to the City Network. The service is for a period of 12 months, commencing upon the approval/execution of the order. The total amount for this service is 12,816.00. The document also includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety, covers the procurement of an RKI BEACON CARBON MONOXIDE DETECTOR SYSTEM, EQUIPMENT, GASES AND RELATED ITEMS for a total of $5,000.00. The order, issued on February 19, 2025, requires delivery as needed by December 31, 2025, and is subject to 29 detailed terms and conditions.
Effective Date
Feb 19, 2025
Expires
Effective: Feb 19, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety, covers the procurement of an RKI BEACON CARBON MONOXIDE DETECTOR SYSTEM, EQUIPMENT, GASES AND RELATED ITEMS for a total of $5,000.00. The order, issued on February 19, 2025, requires delivery as needed by December 31, 2025, and is subject to 29 detailed terms and conditions.
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