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This contract includes 3 purchase orders from Apr 22, 2024 to Apr 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Compu-Tech Solutions, Inc. | Apr 22, 2024 | 1 |
| City of Dayton | Compu-Tech Solutions, Inc. | Apr 22, 2024 | 1 |
| City of Dayton | Compu-Tech Solutions, Inc. | Apr 22, 2024 | 1 |
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This document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
Expires:
This document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
ActiveThis Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
Expires:
This Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0240320) issued by the City of Dayton, Ohio, to Comptech Computer Technologies Inc. for temporary professional employment services, specifically for an Environmental Compliance Officer. The services are to be provided on an as-needed basis, with an authorized maximum expenditure of $80,000.00. The price agreement for these services is valid through December 31, 2028, and includes specific mark-up rates. The purchase order also incorporates detailed terms and conditions.
Effective Date
Dec 12, 2023
Expires
Effective: Dec 12, 2023
Expires:
This document is a Purchase Order (P.O. # P0240320) issued by the City of Dayton, Ohio, to Comptech Computer Technologies Inc. for temporary professional employment services, specifically for an Environmental Compliance Officer. The services are to be provided on an as-needed basis, with an authorized maximum expenditure of $80,000.00. The price agreement for these services is valid through December 31, 2028, and includes specific mark-up rates. The purchase order also incorporates detailed terms and conditions.
ActiveThis Purchase Order (P.O.# P0250823) from the City of Dayton, Ohio to Comptech Computer Technologies Inc. is for temporary employment services, specifically for an IT Install Technician, on an as-needed basis. The contract is effective from February 28, 2025, with firm pricing through December 31, 2028, for a total amount of 40,000.00. The agreement includes detailed terms and conditions governing billing, delivery, cancellation, warranties, and other contractual obligations.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
Expires:
This Purchase Order (P.O.# P0250823) from the City of Dayton, Ohio to Comptech Computer Technologies Inc. is for temporary employment services, specifically for an IT Install Technician, on an as-needed basis. The contract is effective from February 28, 2025, with firm pricing through December 31, 2028, for a total amount of 40,000.00. The agreement includes detailed terms and conditions governing billing, delivery, cancellation, warranties, and other contractual obligations.
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