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City of Dayton
This contract includes 1 purchase order from Dec 23, 2024 to Dec 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | JNJ Fabrication and Welding | Dec 23, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order from the City of Dayton, Ohio, to JNJ Fabrication and Welding covers machine shop and fabricating services on an as-needed basis. The services are authorized from January 21, 2025, through December 31, 2025, with a maximum expenditure not to exceed $10,000.00. The agreement includes detailed terms and conditions.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to JNJ Fabrication and Welding covers machine shop and fabricating services on an as-needed basis. The services are authorized from January 21, 2025, through December 31, 2025, with a maximum expenditure not to exceed $10,000.00. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This document is "CHANGE #2" to Purchase Order P0231191 between the City of Dayton, Ohio (Water Supply & Treatment) and Royal Arc Welding Co. for the inspection and certification of fall protection systems. The change order, dated 08/30/2023, establishes firm pricing through 12/31/2026. It details amendments including a decrease and a subsequent increase of $9,800.00, resulting in a net change of $9,800.00. The agreement includes standard terms and conditions.
Effective Date
Aug 30, 2023
Expires
Effective: Aug 30, 2023
City of Dayton
Expires:
This document is "CHANGE #2" to Purchase Order P0231191 between the City of Dayton, Ohio (Water Supply & Treatment) and Royal Arc Welding Co. for the inspection and certification of fall protection systems. The change order, dated 08/30/2023, establishes firm pricing through 12/31/2026. It details amendments including a decrease and a subsequent increase of $9,800.00, resulting in a net change of $9,800.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
Effective Date
Jan 14, 2025
Expires
Effective: Jan 14, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
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