.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
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 Apr 4, 2025 to Apr 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Heritage Landscapers | Apr 4, 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 (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250534) issued by the City of Dayton, Ohio, specifically the Water Administration department, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The total cost for these services is $1,600.00, with services required until December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250534) issued by the City of Dayton, Ohio, specifically the Water Administration department, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The total cost for these services is $1,600.00, with services required until December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
ActiveCity 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.
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