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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | State of Ohio Petroleum Underground Storage Tank Release Compensation Board | Jul 1, 2025 | 12 |
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This document is a Purchase Order (P.O.# P0250744) from the City of Dayton, Ohio, to Ohio State University OARnet/OSU for internet services and annual maintenance renewal. The services are for a coverage period from March 1, 2025, to February 28, 2026, with a total contract amount of $30,416.00. The purchase order outlines the terms and conditions governing the agreement.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This document is a Purchase Order (P.O.# P0250744) from the City of Dayton, Ohio, to Ohio State University OARnet/OSU for internet services and annual maintenance renewal. The services are for a coverage period from March 1, 2025, to February 28, 2026, with a total contract amount of $30,416.00. The purchase order outlines the terms and conditions governing the agreement.
ActiveThis document is Purchase Order P0241401 from the City of Dayton, Ohio, to Ohio State University OARnet/OSU for VMware maintenance support renewal services. The total cost for these services is $15,488.64. The contract specifies a coverage period of 5 years from an unspecified start date, with a required delivery date of December 31, 2024. The purchase order includes detailed terms and conditions.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
Expires:
This document is Purchase Order P0241401 from the City of Dayton, Ohio, to Ohio State University OARnet/OSU for VMware maintenance support renewal services. The total cost for these services is $15,488.64. The contract specifies a coverage period of 5 years from an unspecified start date, with a required delivery date of December 31, 2024. The purchase order includes detailed terms and conditions.
ActiveThis Purchase Order (P.O. #P0240741) from the City of Dayton, Ohio to Wayne Overhead Door Sales of Dayton Inc. is for the supply and installation of overhead doors and related services on an as-needed basis. The total authorized amount for this order is $60,000.00, with firm pricing established through March 31, 2027. The agreement became effective on January 23, 2024.
Effective Date
Jan 23, 2024
Expires
Effective: Jan 23, 2024
Expires:
This Purchase Order (P.O. #P0240741) from the City of Dayton, Ohio to Wayne Overhead Door Sales of Dayton Inc. is for the supply and installation of overhead doors and related services on an as-needed basis. The total authorized amount for this order is $60,000.00, with firm pricing established through March 31, 2027. The agreement became effective on January 23, 2024.
ActiveEV34, CAMLEJ UST, O&M FOR UST 11 AND UST 13 (RAPID REFUELER), 8A
Effective Date
Mar 19, 2024
Expires
Effective: Mar 19, 2024
Expires:
EV34, CAMLEJ UST, O&M FOR UST 11 AND UST 13 (RAPID REFUELER), 8A
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