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This contract includes 1 purchase order from Dec 2, 2024 to Dec 2, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Best Power Equipment | Dec 2, 2024 | 1 |
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This is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Expires:
This is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
ActiveThis Purchase Order (P.O. # P0250482) from the City of Dayton, Ohio, to Best Equipment Company Inc. authorizes automotive body repair and VAC-CON brand vehicle repair services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $20,000.00. Payment terms are Net 30, and the agreement includes detailed terms and conditions.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
Expires:
This Purchase Order (P.O. # P0250482) from the City of Dayton, Ohio, to Best Equipment Company Inc. authorizes automotive body repair and VAC-CON brand vehicle repair services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $20,000.00. Payment terms are Net 30, and the agreement includes detailed terms and conditions.
ActiveThis Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
Expires:
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0250782) issued by the City of Dayton, Ohio, to Lacal Equipment Company for street sweeper brooms, parts, and related items. The P.O. was issued on February 17, 2025, and establishes a price agreement with firm pricing through March 31, 2026, with options to renew. The total authorized amount for this order is $10,000.00. Standard terms and conditions are included.
Effective Date
Feb 17, 2025
Expires
Effective: Feb 17, 2025
Expires:
This document is a Purchase Order (P.O. # P0250782) issued by the City of Dayton, Ohio, to Lacal Equipment Company for street sweeper brooms, parts, and related items. The P.O. was issued on February 17, 2025, and establishes a price agreement with firm pricing through March 31, 2026, with options to renew. The total authorized amount for this order is $10,000.00. Standard terms and conditions are included.
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