.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 Mar 24, 2025 to Mar 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | A & A Safety Company | Mar 24, 2025 | 5000 |
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
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 from the City of Dayton, Ohio, to Versaterm Public Safety US Inc, procures an annual maintenance renewal for the IAPRO Internal Affairs/Professional Standards Unit Software. The service period is inferred to be from January 1, 2025, to December 31, 2025, for a total cost of $17,977.62. The agreement includes standard terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Versaterm Public Safety US Inc, procures an annual maintenance renewal for the IAPRO Internal Affairs/Professional Standards Unit Software. The service period is inferred to be from January 1, 2025, to December 31, 2025, for a total cost of $17,977.62. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order (P0250757) from the City of Dayton, Ohio to Ritz Safety LLC covers the provision of miscellaneous gases, fall protection, spill containment, and lockout equipment on an as-needed basis. The total authorized amount for these requirements is $9,000.00, with services and goods available from February 10, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
Expires:
This Purchase Order (P0250757) from the City of Dayton, Ohio to Ritz Safety LLC covers the provision of miscellaneous gases, fall protection, spill containment, and lockout equipment on an as-needed basis. The total authorized amount for these requirements is $9,000.00, with services and goods available from February 10, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0250686) from the City of Dayton to Parr Public Safety Equipment, dated January 15, 2025, is for installation services of vehicle laptops and accessories, totaling $6,609.98. The services are required to be completed by December 31, 2025. The document includes detailed terms and conditions governing the agreement.
Effective Date
Jan 15, 2025
Expires
Effective: Jan 15, 2025
Expires:
This Purchase Order (P.O. # P0250686) from the City of Dayton to Parr Public Safety Equipment, dated January 15, 2025, is for installation services of vehicle laptops and accessories, totaling $6,609.98. The services are required to be completed by December 31, 2025. The document includes detailed terms and conditions governing the agreement.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis