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City of Dayton
This contract includes 1 purchase order from Jan 21, 2025 to Jan 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Accelerated Clinical Laboratories LLC | Jan 21, 2025 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This document is a Purchase Order (P.O.# P0250228) from the City of Dayton, Ohio, to United Laboratories Inc. for the supply of sewer and septic treating chemicals (BIO-ACCEL BLOCKS, LIBERATOR BLOCKS, LIFT ZYME). The total value of the order is $9,973.51. The order was issued on December 16, 2024, with a required delivery date of December 31, 2025. Payment terms are Net 30.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250228) from the City of Dayton, Ohio, to United Laboratories Inc. for the supply of sewer and septic treating chemicals (BIO-ACCEL BLOCKS, LIBERATOR BLOCKS, LIFT ZYME). The total value of the order is $9,973.51. The order was issued on December 16, 2024, with a required delivery date of December 31, 2025. Payment terms are Net 30.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250821) from the City of Dayton, Ohio, to Forensic Technology Inc. is for a Safeguard Warranty and Protection Plan for the DPD's National Integrated Ballistic Information Network Machine. The total cost for this service is $21,362.00, with a coverage period from March 10, 2025, to March 9, 2026. The order is managed by Major Brian Johns / Hayley Kraft from Investigations & Admin Services, Safety department.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
City of Dayton
Expires:
This Purchase Order (P.O. #P0250821) from the City of Dayton, Ohio, to Forensic Technology Inc. is for a Safeguard Warranty and Protection Plan for the DPD's National Integrated Ballistic Information Network Machine. The total cost for this service is $21,362.00, with a coverage period from March 10, 2025, to March 9, 2026. The order is managed by Major Brian Johns / Hayley Kraft from Investigations & Admin Services, Safety department.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250725) from the City of Dayton, Ohio, to Cellmark Forensics Inc. dba Bode Technology, covers miscellaneous professional services, specifically DNA testing services, on an as-needed basis. The contract is effective from January 24, 2025, through December 31, 2025, with a total authorized amount of $40,000.00. The agreement includes detailed terms and conditions.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250725) from the City of Dayton, Ohio, to Cellmark Forensics Inc. dba Bode Technology, covers miscellaneous professional services, specifically DNA testing services, on an as-needed basis. The contract is effective from January 24, 2025, through December 31, 2025, with a total authorized amount of $40,000.00. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Carahsoft Technology Corp. is for the renewal of 'CELEBRITE INSEYETS PRO' software. The total cost for this renewal is $8,800.00, with a coverage period from March 15, 2025, to March 14, 2026. Payment terms are Net 30, and the order is subject to the detailed terms and conditions outlined in the document.
Effective Date
Mar 15, 2025
Expires
Effective: Mar 15, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Carahsoft Technology Corp. is for the renewal of 'CELEBRITE INSEYETS PRO' software. The total cost for this renewal is $8,800.00, with a coverage period from March 15, 2025, to March 14, 2026. Payment terms are Net 30, and the order is subject to the detailed terms and conditions outlined in the document.
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