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Effective Date
Mar 18, 2025
Expiration Date
Dec 31, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | ASA Party Rentals | Mar 18, 2025 | 1 |
P0250894
City of Dayton
This Purchase Order (P.O. #P0250930) from the City of Dayton, Ohio to Vandalia Rental covers the rental of critical equipment, including generators, commercial fans, lighting, and utility vehicles, on an as-needed basis for the NATO Summit. The contract is effective from March 26, 2025, through December 31, 2025, with a total authorized amount of $16,000.00. Standard terms and conditions are included.
City of Dayton
This Purchase Order from the City of Dayton, Ohio, to USI Midwest LLC dba USI Midwest LLC, covers Cyber Security Insurance Coverage for the period from March 24, 2025, to March 23, 2026, at a total cost of $62,724.00. The document outlines the vendor, buyer department, and includes standard terms and conditions for the agreement.
City of Dayton
This document is a Purchase Order (P.O. # P0250514) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Wagoner Stores LLC, DBA Red Wing Shoe S. The order is for safety shoes and boots, to be supplied on an as-needed basis. The total authorized expenditure for this order is 20,000.00. The contract is effective from December 27, 2024, and is extended through December 31, 2026. The purchase order includes detailed terms and conditions.