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City of Dayton
This contract includes 1 purchase order from Nov 20, 2024 to Nov 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Healthcare Claims Solutions Inc | Nov 20, 2024 | 1 |
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City of Dayton
This Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This document is Change #1 to Purchase Order P0250219, dated December 16, 2024, issued by the City of Dayton to Motorola Solutions Inc. It amends a previous order (93972) for Motorola brand batteries, parts, and repair services for various city-owned radios. The amendment increases the extended amount for these items, with services provided on an as-needed basis through December 31, 2025. The document outlines the financial details of the change and includes comprehensive terms and conditions.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
City of Dayton
Expires:
This document is Change #1 to Purchase Order P0250219, dated December 16, 2024, issued by the City of Dayton to Motorola Solutions Inc. It amends a previous order (93972) for Motorola brand batteries, parts, and repair services for various city-owned radios. The amendment increases the extended amount for these items, with services provided on an as-needed basis through December 31, 2025. The document outlines the financial details of the change and includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, procures industrial tank and pipe cleaning services from Superior Environmental Solutions, Inc. The services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025, for a total authorized amount of $30,000.00. The order references IFB No. 22001S and includes standard terms and conditions.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, procures industrial tank and pipe cleaning services from Superior Environmental Solutions, Inc. The services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025, for a total authorized amount of $30,000.00. The order references IFB No. 22001S and includes standard terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order from the City of Dayton, Ohio, to Univar Solutions USA INC for the supply of Fluoride and Other Drinking Water Additives (Hydrofluosilicic Acid) on an as-needed basis. The total authorized amount for this order is $225,000.00, covering requirements from November 19, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
City of Dayton
Expires:
This document is a Purchase Order from the City of Dayton, Ohio, to Univar Solutions USA INC for the supply of Fluoride and Other Drinking Water Additives (Hydrofluosilicic Acid) on an as-needed basis. The total authorized amount for this order is $225,000.00, covering requirements from November 19, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
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