.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jan 30, 2025 to Jan 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Kelden Equipment, Inc. | Jan 30, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Premium
Clean & enrich your CRM automatically
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
Expires:
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O.# P0250275) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. authorizes the procurement of miscellaneous lawn maintenance equipment, parts, hand tools, and small power equipment on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with two optional renewals. The total authorized amount for this order is $15,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
Expires:
This Purchase Order (P.O.# P0250275) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. authorizes the procurement of miscellaneous lawn maintenance equipment, parts, hand tools, and small power equipment on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with two optional renewals. The total authorized amount for this order is $15,000.00. The contract includes comprehensive terms and conditions.
ActiveThis is a Purchase Order (P.O.# P0250475) issued by the City of Dayton, Ohio, to Boone's Power Equipment Inc. for the provision of Lawn Equipment. The total value of the order is $12,000.00. The agreement is effective from December 26, 2024, and covers requirements on an as-needed basis through December 31, 2025. The purchase is subject to detailed terms and conditions outlined in the document.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
Expires:
This is a Purchase Order (P.O.# P0250475) issued by the City of Dayton, Ohio, to Boone's Power Equipment Inc. for the provision of Lawn Equipment. The total value of the order is $12,000.00. The agreement is effective from December 26, 2024, and covers requirements on an as-needed basis through December 31, 2025. The purchase is subject to detailed terms and conditions outlined in the document.
ActiveThis is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Expires:
This is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Get complete source documentation & analysis