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This contract includes 1 purchase order from Mar 24, 2025 to Mar 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | UG Insurance Services LLC | Mar 24, 2025 | 1 |
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CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - SENIOR PROGRAM OFFICER (ECA/A/S/U)
Effective Date
Sep 11, 2023
Expires
Effective: Sep 11, 2023
CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - SENIOR PROGRAM OFFICER (ECA/A/S/U)
ActiveThis Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
ActiveThis document is a Purchase Order (P.O. # P0250514) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Wagoner Stores LLC, DBA Red Wing Shoe S. The order is for safety shoes and boots, to be supplied on an as-needed basis. The total authorized expenditure for this order is 20,000.00. The contract is effective from December 27, 2024, and is extended through December 31, 2026. The purchase order includes detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This document is a Purchase Order (P.O. # P0250514) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Wagoner Stores LLC, DBA Red Wing Shoe S. The order is for safety shoes and boots, to be supplied on an as-needed basis. The total authorized expenditure for this order is 20,000.00. The contract is effective from December 27, 2024, and is extended through December 31, 2026. The purchase order includes detailed terms and conditions.
ActiveCONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT RESTORE STATION PANAMA CITY AT, USCG STATION PANAMA CITY, FL
Effective Date
May 8, 2023
Expires
Effective: May 8, 2023
Expires:
CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT RESTORE STATION PANAMA CITY AT, USCG STATION PANAMA CITY, FL
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