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This contract includes 1 purchase order from Dec 19, 2024 to Dec 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | VRC Midwest | Dec 19, 2024 | 1 |
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This document is a Purchase Order issued by the City of Dayton, Ohio, to USI Midwest LLC for the annual renewal of railroad liability insurance coverage. The coverage period for this insurance is from May 1, 2025, to May 1, 2026, with a total contract value of $30,000.00. The purchase order also includes comprehensive terms and conditions governing the agreement.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document is a Purchase Order issued by the City of Dayton, Ohio, to USI Midwest LLC for the annual renewal of railroad liability insurance coverage. The coverage period for this insurance is from May 1, 2025, to May 1, 2026, with a total contract value of $30,000.00. The purchase order also includes comprehensive terms and conditions governing the agreement.
ActiveThis Purchase Order, issued by the City of Dayton, establishes an agreement with Reliable Transmission Service Midwest I for automotive maintenance and repair/replacement services, specifically for Allison and other brand transmissions. The services are to be provided on an as-needed basis, with an authorized expenditure not exceeding $80,000.00, covering the period from December 6, 2024, through December 31, 2025.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
Expires:
This Purchase Order, issued by the City of Dayton, establishes an agreement with Reliable Transmission Service Midwest I for automotive maintenance and repair/replacement services, specifically for Allison and other brand transmissions. The services are to be provided on an as-needed basis, with an authorized expenditure not exceeding $80,000.00, covering the period from December 6, 2024, through December 31, 2025.
ActiveThis Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
Effective Date
Jan 14, 2025
Expires
Effective: Jan 14, 2025
Expires:
This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
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