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City of Dayton
This contract includes 2 purchase orders from Dec 27, 2024 to Dec 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Vestis Corporation | Dec 27, 2024 | 1 |
| City of Dayton | Vestis Corporation | Dec 27, 2024 | 1 |
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City of Dayton
This document is a Purchase Order (P.O. # P0250709) from the City of Dayton, Ohio, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The order, dated January 22, 2025, specifies a total amount of $10,000.00 for services required until December 31, 2025. The agreement includes detailed terms and conditions governing the provision of these services.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250709) from the City of Dayton, Ohio, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The order, dated January 22, 2025, specifies a total amount of $10,000.00 for services required until December 31, 2025. The agreement includes detailed terms and conditions governing the provision of these services.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250209) from the City of Dayton, Ohio, to Biddle Consulting Group Inc. covers software maintenance and yearly maintenance for cloud-based OPAC testing for Microsoft Office applications. The services are provided on an as-needed basis through December 31, 2025, for a total amount of $6,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250209) from the City of Dayton, Ohio, to Biddle Consulting Group Inc. covers software maintenance and yearly maintenance for cloud-based OPAC testing for Microsoft Office applications. The services are provided on an as-needed basis through December 31, 2025, for a total amount of $6,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250420) from the City of Dayton, Ohio, to IPS Group, Inc. covers requirements for Parking Meter and Garage Management and Meter Collection services, specifically fees for credit card capable single space parking meters. The services are provided on an as-needed basis, with an effective period from December 29, 2021, through December 31, 2025. The total authorized amount for this order is $55,000.00. The contract includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 29, 2021
Expires
Effective: Dec 29, 2021
City of Dayton
Expires:
This Purchase Order (P.O.# P0250420) from the City of Dayton, Ohio, to IPS Group, Inc. covers requirements for Parking Meter and Garage Management and Meter Collection services, specifically fees for credit card capable single space parking meters. The services are provided on an as-needed basis, with an effective period from December 29, 2021, through December 31, 2025. The total authorized amount for this order is $55,000.00. The contract includes comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250958) issued by the City of Dayton, Ohio, to Heritage Landscape Supply Group Inc. for the supply of weed killers, herbicides, fertilizer, and insecticides. The contract is for an as-needed basis, effective from April 4, 2025, through December 31, 2025, with a total authorized amount not to exceed $15,000.00. The order includes detailed terms and conditions.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250958) issued by the City of Dayton, Ohio, to Heritage Landscape Supply Group Inc. for the supply of weed killers, herbicides, fertilizer, and insecticides. The contract is for an as-needed basis, effective from April 4, 2025, through December 31, 2025, with a total authorized amount not to exceed $15,000.00. The order includes detailed terms and conditions.
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