.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 Feb 13, 2025 to Feb 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | W & W Holdings and Trust Company | Feb 13, 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
This Purchase Order from the City of Dayton, Ohio, to Genuine Parts Company dba NAPA Auto Parts covers automotive maintenance items, repair/replacement, parts, and services for automobiles. The order is placed on an as-needed basis, with expenditures not to exceed $3,000.00, and is effective from January 6, 2025, through December 31, 2025. Payment terms are Net 30, and pricing is based on Sourcewell Contract #032521-GPC.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Genuine Parts Company dba NAPA Auto Parts covers automotive maintenance items, repair/replacement, parts, and services for automobiles. The order is placed on an as-needed basis, with expenditures not to exceed $3,000.00, and is effective from January 6, 2025, through December 31, 2025. Payment terms are Net 30, and pricing is based on Sourcewell Contract #032521-GPC.
ActiveThis Purchase Order (P0250642) from the City of Dayton, Ohio, to W. W. Grainger INC establishes a price agreement for the provision of hand tools, hardware, and supplies on an as-needed basis. The agreement has firm pricing through December 31, 2025, with options for renewal. The total authorized expenditure for this order is $10,000.00. The contract includes detailed terms and conditions governing the procurement.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
Expires:
This Purchase Order (P0250642) from the City of Dayton, Ohio, to W. W. Grainger INC establishes a price agreement for the provision of hand tools, hardware, and supplies on an as-needed basis. The agreement has firm pricing through December 31, 2025, with options for renewal. The total authorized expenditure for this order is $10,000.00. The contract includes detailed terms and conditions governing the procurement.
ActiveThis Purchase Order from the City of Dayton, Ohio to W. W. Grainger INC covers the supply of First Aid and Safety Equipment and Supplies on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $25,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio to W. W. Grainger INC covers the supply of First Aid and Safety Equipment and Supplies on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $25,000.00. The agreement includes standard terms and conditions.
ActiveThis document is a Purchase Order (P0250247) from the City of Dayton to W. W. Grainger INC, functioning as a price agreement for miscellaneous hardware, tools, and related items. The agreement allows for purchases on an as-needed basis, with a maximum authorized expenditure of $10,000.00. It is effective from January 3, 2024, through December 31, 2025, and includes options for renewal. The contract incorporates standard terms and conditions.
Effective Date
Jan 3, 2024
Expires
Effective: Jan 3, 2024
Expires:
This document is a Purchase Order (P0250247) from the City of Dayton to W. W. Grainger INC, functioning as a price agreement for miscellaneous hardware, tools, and related items. The agreement allows for purchases on an as-needed basis, with a maximum authorized expenditure of $10,000.00. It is effective from January 3, 2024, through December 31, 2025, and includes options for renewal. The contract incorporates standard terms and conditions.
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