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City of Dayton
This contract includes 1 purchase order from Mar 5, 2025 to Mar 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | McCarthy Industrial Contractors Inc | Mar 5, 2025 | 1 |
Full Purchase Intelligence Available
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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 Purchase Order from the City of Dayton, Ohio, to J L Kuck General Contractors Inc. is for wall and ceiling repair and replacement services. The purpose of these services is to convert vacant office space into a Fire Operations Center to manage DFD operations. The total contract amount is $21,130.00, with the work required to be completed by December 31, 2025. The agreement is governed by standard terms and conditions.
Effective Date
Mar 26, 2025
Expires
Effective: Mar 26, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to J L Kuck General Contractors Inc. is for wall and ceiling repair and replacement services. The purpose of these services is to convert vacant office space into a Fire Operations Center to manage DFD operations. The total contract amount is $21,130.00, with the work required to be completed by December 31, 2025. The agreement is governed by standard terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order issued by the City of Dayton, Ohio, to Daman Industrial Services Inc. for miscellaneous services, specifically pump refurbishing, rehabilitation, and rebuild. The contract is for a total authorized amount of $20,000.00, with services to be provided on an as-needed basis from January 21, 2025, through December 31, 2025. The purchase order includes detailed terms and conditions.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
City of Dayton
Expires:
This document is a Purchase Order issued by the City of Dayton, Ohio, to Daman Industrial Services Inc. for miscellaneous services, specifically pump refurbishing, rehabilitation, and rebuild. The contract is for a total authorized amount of $20,000.00, with services to be provided on an as-needed basis from January 21, 2025, through December 31, 2025. The purchase order includes detailed terms and conditions.
ActiveCity of Dayton
This document is Purchase Order P0250574 issued by the City of Dayton, Ohio, to Applied Industrial Technologies for miscellaneous bearings, belts, and related items. The order covers requirements on an as-needed basis from December 31, 2024, through December 31, 2025, with firm pricing through March 31, 2025. The total authorized amount for the order is $10,000.00. The agreement includes detailed terms and conditions governing billing, delivery, payment, warranties, and other contractual obligations.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
City of Dayton
Expires:
This document is Purchase Order P0250574 issued by the City of Dayton, Ohio, to Applied Industrial Technologies for miscellaneous bearings, belts, and related items. The order covers requirements on an as-needed basis from December 31, 2024, through December 31, 2025, with firm pricing through March 31, 2025. The total authorized amount for the order is $10,000.00. The agreement includes detailed terms and conditions governing billing, delivery, payment, warranties, and other contractual obligations.
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