U S I INSURANCE SERVICES, LLC at City of Dayton

City of Dayton

This document is a Purchase Order (P.O.# P0250837) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Trugreen Chemlawn DBA - LEISURE LAWN. It covers lawncare and landscaping services for the City of Dayton Fire department, with a total cost of $6,672.75. The pricing for these services is firm through March 31, 2027. The purchase order includes comprehensive terms and conditions governing the agreement.

City of Dayton

This Purchase Order (P.O.# P0250020) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Vertiv Corporation, procures Uninterruptible Power Supply (UPS) maintenance services. The services, totaling $62,830.00, are for the City of Dayton Department of Aviation and cover the period from February 1, 2025, through January 31, 2026. The order includes full preventative maintenance, scheduled maintenance, and repairs for sealed VRLA batteries, 3 phase modules, battery monitoring services, and peripherals bypass cabinet. The document also includes standard terms and conditions.

City of Dayton

This Purchase Order from the City of Dayton, Ohio to Cincinnati Copiers, Inc. dba Prosource is for PaperCut software support and maintenance, including a four-year AMSPLUS support and maintenance package. The total cost for this service is $47,288.00, with a required delivery date of December 31, 2024. The agreement includes standard terms and conditions.