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City of Dayton
This contract includes 1 purchase order from Aug 31, 2022 to Aug 31, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Premier Safety LLC | Aug 31, 2022 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This document is a Purchase Order (P.O. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety, covers the procurement of an RKI BEACON CARBON MONOXIDE DETECTOR SYSTEM, EQUIPMENT, GASES AND RELATED ITEMS for a total of $5,000.00. The order, issued on February 19, 2025, requires delivery as needed by December 31, 2025, and is subject to 29 detailed terms and conditions.
Effective Date
Feb 19, 2025
Expires
Effective: Feb 19, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety, covers the procurement of an RKI BEACON CARBON MONOXIDE DETECTOR SYSTEM, EQUIPMENT, GASES AND RELATED ITEMS for a total of $5,000.00. The order, issued on February 19, 2025, requires delivery as needed by December 31, 2025, and is subject to 29 detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0230806) from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety covers the supply of Fall Protection Equipment and Miscellaneous Safety Equipment. The order is on an as-needed basis, with requirements covered through December 31, 2023, and firm pricing established through July 31, 2026. The document mentions that the sum of actual expenditures shall not exceed the total authorized dollar amount, but a specific overall contract total is not explicitly provided, only a 'TOTAL TAXES' amount of $7,000.00. Standard terms and conditions are included.
Effective Date
Mar 7, 2023
Expires
Effective: Mar 7, 2023
City of Dayton
Expires:
This Purchase Order (P0230806) from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety covers the supply of Fall Protection Equipment and Miscellaneous Safety Equipment. The order is on an as-needed basis, with requirements covered through December 31, 2023, and firm pricing established through July 31, 2026. The document mentions that the sum of actual expenditures shall not exceed the total authorized dollar amount, but a specific overall contract total is not explicitly provided, only a 'TOTAL TAXES' amount of $7,000.00. Standard terms and conditions are included.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
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