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City of Dayton
This contract includes 1 purchase order from Dec 11, 2024 to Dec 11, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Ohio Machinery Company | Dec 11, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order (P.O. # P0250389) from the City of Dayton, Ohio to Ohio Machinery Co OHIO CAT covers the acquisition of stationary generators and subsequent as-needed maintenance and repair services for these generators. The contract is effective from December 20, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $30,000.00.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250389) from the City of Dayton, Ohio to Ohio Machinery Co OHIO CAT covers the acquisition of stationary generators and subsequent as-needed maintenance and repair services for these generators. The contract is effective from December 20, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $30,000.00.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250274) issued by the City of Dayton, Ohio, to Ohio Machinery Co (OHIO CAT) for heavy equipment rental services. The contract is for an 'as needed' basis, with a total authorized amount not to exceed $10,000.00, covering requirements from December 17, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250274) issued by the City of Dayton, Ohio, to Ohio Machinery Co (OHIO CAT) for heavy equipment rental services. The contract is for an 'as needed' basis, with a total authorized amount not to exceed $10,000.00, covering requirements from December 17, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This document is Purchase Order P0250096 issued by the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Ohio Machinery Co (OHIO CAT) for a total amount of $100,000.00. The contract covers requirements for construction equipment, specifically Caterpillar brand parts, supplies, and related services for equipment repairs, on an as-needed basis. The effective period for these requirements is from December 6, 2024, through December 31, 2025. The buyer department is Public Works/Fleet Mgmt. Payment terms are Net 30, and the F.O.B. point is Destination. The purchase order includes comprehensive terms and conditions.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
City of Dayton
Expires:
This document is Purchase Order P0250096 issued by the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Ohio Machinery Co (OHIO CAT) for a total amount of $100,000.00. The contract covers requirements for construction equipment, specifically Caterpillar brand parts, supplies, and related services for equipment repairs, on an as-needed basis. The effective period for these requirements is from December 6, 2024, through December 31, 2025. The buyer department is Public Works/Fleet Mgmt. Payment terms are Net 30, and the F.O.B. point is Destination. The purchase order includes comprehensive terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250753) issued by the City of Dayton, Ohio, to Ohio Machinery Co. on February 6, 2025. It covers the purchase of one CAT XQ 425 Mobile Diesel Generator for a total amount of $274,613.00, with delivery required by December 31, 2025. The order references Sourcewell Contract #092222-CAT and a quote dated January 15, 2025. The purchase order includes comprehensive terms and conditions governing the agreement.
Effective Date
Feb 6, 2025
Expires
Effective: Feb 6, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250753) issued by the City of Dayton, Ohio, to Ohio Machinery Co. on February 6, 2025. It covers the purchase of one CAT XQ 425 Mobile Diesel Generator for a total amount of $274,613.00, with delivery required by December 31, 2025. The order references Sourcewell Contract #092222-CAT and a quote dated January 15, 2025. The purchase order includes comprehensive terms and conditions governing the agreement.
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