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This contract includes 1 purchase order from Dec 30, 2024 to Dec 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Champion City Equipment LLC | Dec 30, 2024 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
Expires:
This Purchase Order (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document 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 Purchase Order (P.O. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This Purchase Order (P.O. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
ActiveThis Purchase Order (P.O.# P0250216) from the City of Dayton, Ohio, to Worldwide Equipment of Ohio, covers automotive maintenance items, repair/replacement, service, parts, and supplies for Volvo brand equipment. Services are to be provided on an as-needed basis from December 16, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $30,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This Purchase Order (P.O.# P0250216) from the City of Dayton, Ohio, to Worldwide Equipment of Ohio, covers automotive maintenance items, repair/replacement, service, parts, and supplies for Volvo brand equipment. Services are to be provided on an as-needed basis from December 16, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $30,000.00. The agreement includes comprehensive terms and conditions.
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