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This contract includes 1 purchase order from Mar 14, 2025 to Mar 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Kiesler Police Supply, Inc. | Mar 14, 2025 | 1 |
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This document is a Purchase Order (P.O. # P0250885) issued by the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Kiesler Police Supply. The total amount for this order is $51,211.20. The contract covers the procurement of essential equipment for the 119th Police Recruit Class, including Glock pistols, Streamlight accessories, Holosun optics, CNC Pros plates, Safariland holsters, and North American Rescue IPOK kits. The Purchase Order was issued on March 13, 2025, with a required delivery date of December 31, 2025. Payment terms are Net 30, and the pricing is firm through March 31, 2025, with potential renewal options for the underlying pricing agreement. The document also includes comprehensive terms and conditions governing the purchase.
Effective Date
Mar 13, 2025
Expires
Effective: Mar 13, 2025
Expires:
This document is a Purchase Order (P.O. # P0250885) issued by the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Kiesler Police Supply. The total amount for this order is $51,211.20. The contract covers the procurement of essential equipment for the 119th Police Recruit Class, including Glock pistols, Streamlight accessories, Holosun optics, CNC Pros plates, Safariland holsters, and North American Rescue IPOK kits. The Purchase Order was issued on March 13, 2025, with a required delivery date of December 31, 2025. Payment terms are Net 30, and the pricing is firm through March 31, 2025, with potential renewal options for the underlying pricing agreement. The document also includes comprehensive terms and conditions governing the purchase.
ActiveThis Purchase Order (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
Expires:
This Purchase Order (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions.
ActiveThis Purchase Order (P.O. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This Purchase Order (P.O. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
ActiveThis Purchase Order (P.O. #P0250561) from the City of Dayton, Ohio, to Matthew Brun Enterprises INC / Champion Equipment and Supply covers the supply of deicing fluids and sidewalk deicing chemicals. The order is placed on an as-needed basis, with an authorized maximum expenditure of $10,000.00 for runway deicing fluid. All pricing is firm through December 31, 2025. The contract includes standard payment terms (Net 30) and F.O.B. Destination, along with comprehensive terms and conditions.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This Purchase Order (P.O. #P0250561) from the City of Dayton, Ohio, to Matthew Brun Enterprises INC / Champion Equipment and Supply covers the supply of deicing fluids and sidewalk deicing chemicals. The order is placed on an as-needed basis, with an authorized maximum expenditure of $10,000.00 for runway deicing fluid. All pricing is firm through December 31, 2025. The contract includes standard payment terms (Net 30) and F.O.B. Destination, along with comprehensive terms and conditions.
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