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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Dayton
This contract includes 1 purchase order from Jan 22, 2025 to Jan 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Koorsen Security Technologies | Jan 22, 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
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
City of Dayton
This Purchase Order from the City of Dayton, Ohio, to Koorsen Fire and Security, with P.O. # P0250144, covers the supply of fire extinguishers, rechargers, parts, and related inspection services. The total authorized amount for this order is $4,600.00, for requirements on an as-needed basis from December 10, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 10, 2024
Expires
Effective: Dec 10, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Koorsen Fire and Security, with P.O. # P0250144, covers the supply of fire extinguishers, rechargers, parts, and related inspection services. The total authorized amount for this order is $4,600.00, for requirements on an as-needed basis from December 10, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250585) from the City of Dayton, Ohio, to Koorsen Fire and Security, authorizes $25,000.00 for fire extinguisher maintenance, inspection, and servicing. Services are provided on an as-needed basis, with firm pricing through September 30, 2025, and two optional renewals. The order is effective from December 31, 2024, covering requirements through December 31, 2025.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250585) from the City of Dayton, Ohio, to Koorsen Fire and Security, authorizes $25,000.00 for fire extinguisher maintenance, inspection, and servicing. Services are provided on an as-needed basis, with firm pricing through September 30, 2025, and two optional renewals. The order is effective from December 31, 2024, covering requirements through December 31, 2025.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Koorsen Fire and Security covers the installation, inspection, and servicing of fire and security alarm systems. The total authorized amount for this order is $80,000.00. Services are provided on an as-needed basis, with firm pricing through September 30, 2025, and the overall requirement period extending through December 31, 2025. The contract was originally approved on February 21, 2024, and includes comprehensive terms and conditions.
Effective Date
Feb 21, 2024
Expires
Effective: Feb 21, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Koorsen Fire and Security covers the installation, inspection, and servicing of fire and security alarm systems. The total authorized amount for this order is $80,000.00. Services are provided on an as-needed basis, with firm pricing through September 30, 2025, and the overall requirement period extending through December 31, 2025. The contract was originally approved on February 21, 2024, and includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250032) from the City of Dayton to Koorsen Fire and Security, dated 11/26/24, covers fire extinguisher maintenance and repair services on an as-needed basis through 12/31/25. The agreement includes firm pricing through 09/30/2025 with renewal options. The total amount for the contract is ambiguous due to conflicting figures presented in the document. Standard terms and conditions are included.
Effective Date
Nov 26, 2024
Expires
Effective: Nov 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250032) from the City of Dayton to Koorsen Fire and Security, dated 11/26/24, covers fire extinguisher maintenance and repair services on an as-needed basis through 12/31/25. The agreement includes firm pricing through 09/30/2025 with renewal options. The total amount for the contract is ambiguous due to conflicting figures presented in the document. Standard terms and conditions are included.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis