.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 Dec 29, 2022 to Dec 29, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Honeywell International Inc. | Dec 29, 2022 |
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 (P.O. # P0250841) between the City of Dayton, Ohio and Morning Pride Manufacturing LLC (dba Honeywell First Responder Products) establishes a price agreement for Protective Clothing & Equipment, specifically Fire Bunker Gear and related items. The agreement operates on an as-needed basis, with firm pricing through December 31, 2025, and includes an option for renewal. The maximum authorized expenditure for this order is $20,000.00.
Effective Date
Mar 5, 2025
Expires
Effective: Mar 5, 2025
Expires:
This Purchase Order (P.O. # P0250841) between the City of Dayton, Ohio and Morning Pride Manufacturing LLC (dba Honeywell First Responder Products) establishes a price agreement for Protective Clothing & Equipment, specifically Fire Bunker Gear and related items. The agreement operates on an as-needed basis, with firm pricing through December 31, 2025, and includes an option for renewal. The maximum authorized expenditure for this order is $20,000.00.
ActiveThis Purchase Order (P.O. # P0250315) from the City of Dayton, Ohio to Morning Pride Manufacturing LLC dba Honeywell First Responder Products, issued on December 18, 2024, covers the supply of Fire Protection equipment, specifically Bunker Gear, Boots, and Helmets. The agreement is effective from January 11, 2023, through December 31, 2025, for an authorized total amount of $45,000.00, to be supplied on an as-needed basis.
Effective Date
Jan 11, 2023
Expires
Effective: Jan 11, 2023
Expires:
This Purchase Order (P.O. # P0250315) from the City of Dayton, Ohio to Morning Pride Manufacturing LLC dba Honeywell First Responder Products, issued on December 18, 2024, covers the supply of Fire Protection equipment, specifically Bunker Gear, Boots, and Helmets. The agreement is effective from January 11, 2023, through December 31, 2025, for an authorized total amount of $45,000.00, to be supplied on an as-needed basis.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Airgas INC dba Airgas USA LLC is for First Aid and Safety Equipment and Supplies, totaling $15,000.00. The agreement covers requirements on an as-needed basis from December 4, 2024, through December 31, 2025. The document includes detailed terms and conditions governing the purchase.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio, to Airgas INC dba Airgas USA LLC is for First Aid and Safety Equipment and Supplies, totaling $15,000.00. The agreement covers requirements on an as-needed basis from December 4, 2024, through December 31, 2025. The document includes detailed terms and conditions governing the purchase.
ActiveThis Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
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