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City of Dayton
This contract includes 1 purchase order from Feb 19, 2025 to Feb 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | BrightView Landscapes LLC | Feb 19, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This Purchase Order (P.O. # 0250898) from the City of Dayton, Ohio, to Bright View Exterior Solutions LLC, covers window washing services for the Water Reclamation Facility. The services are to be provided on an as-needed basis from March 18, 2025, through December 31, 2025, with a total authorized amount of $8,000.00. The agreement includes standard terms and conditions.
Effective Date
Mar 18, 2025
Expires
Effective: Mar 18, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # 0250898) from the City of Dayton, Ohio, to Bright View Exterior Solutions LLC, covers window washing services for the Water Reclamation Facility. The services are to be provided on an as-needed basis from March 18, 2025, through December 31, 2025, with a total authorized amount of $8,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250847) from the City of Dayton, Ohio, procures window washing services from Bright View Exterior Solutions LLC for various city facilities. The initial service period is from March 6, 2025, through December 31, 2025, with firm pricing established until March 31, 2025, and includes options for three additional renewals. The total authorized amount for the initial term of services is $15,000.00. The agreement is subject to detailed terms and conditions.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250847) from the City of Dayton, Ohio, procures window washing services from Bright View Exterior Solutions LLC for various city facilities. The initial service period is from March 6, 2025, through December 31, 2025, with firm pricing established until March 31, 2025, and includes options for three additional renewals. The total authorized amount for the initial term of services is $15,000.00. The agreement is subject to detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0230764) from the City of Dayton, Ohio, to DLT Solutions LLC, covers software maintenance and support services for TOAD for Oracle editions. The contract is effective from April 16, 2023, with a required completion date of December 31, 2025, and a total value of $4,250.49.
Effective Date
Apr 16, 2023
Expires
Effective: Apr 16, 2023
City of Dayton
Expires:
This Purchase Order (P0230764) from the City of Dayton, Ohio, to DLT Solutions LLC, covers software maintenance and support services for TOAD for Oracle editions. The contract is effective from April 16, 2023, with a required completion date of December 31, 2025, and a total value of $4,250.49.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250461) from the City of Dayton, Ohio to ARC Document Solutions LLC for graphic design, printing, and laminating services. The contract is effective from December 23, 2024, through December 27, 2027, with an authorized total expenditure not to exceed $10,000.00. Services are to be provided on an as-needed basis.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250461) from the City of Dayton, Ohio to ARC Document Solutions LLC for graphic design, printing, and laminating services. The contract is effective from December 23, 2024, through December 27, 2027, with an authorized total expenditure not to exceed $10,000.00. Services are to be provided on an as-needed basis.
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