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 Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Vertical Communications, Inc. | Jan 1, 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
This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
ActiveThis Purchase Order (P.O.# P0250391) dated December 20, 2024, is issued by the City of Dayton, Ohio, Water Administration, to P & R Communications Service Inc for integrated communications systems. The total contract amount is $8,436.00, covering requirements on an as-needed basis through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P.O.# P0250391) dated December 20, 2024, is issued by the City of Dayton, Ohio, Water Administration, to P & R Communications Service Inc for integrated communications systems. The total contract amount is $8,436.00, covering requirements on an as-needed basis through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis document is a Purchase Order (P0250263) issued by the City of Dayton, Ohio, to WDAO Radio/Johnson Communications Inc. for radio advertisements for marketing purposes. The total amount for this service is $2,193.00. The order was placed on December 16, 2024, with services required by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This document is a Purchase Order (P0250263) issued by the City of Dayton, Ohio, to WDAO Radio/Johnson Communications Inc. for radio advertisements for marketing purposes. The total amount for this service is $2,193.00. The order was placed on December 16, 2024, with services required by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O. # P0241460) from the City of Dayton, Ohio, to P & R Communications Service Inc. is for integrated communications systems and link layer authentication programming for 301 APX fleet radios. The total contract amount is $8,436.00. Services are required on an as-needed basis, with an initial required date of December 31, 2024, and coverage extending through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
This Purchase Order (P.O. # P0241460) from the City of Dayton, Ohio, to P & R Communications Service Inc. is for integrated communications systems and link layer authentication programming for 301 APX fleet radios. The total contract amount is $8,436.00. Services are required on an as-needed basis, with an initial required date of December 31, 2024, and coverage extending through December 31, 2025. The agreement includes standard terms and conditions.
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