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City of Dayton
This contract includes 1 purchase order from Jan 3, 2025 to Jan 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Dayton Water Systems | Jan 3, 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 document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250491) from the City of Dayton, Ohio, to Loop1 Systems INC covers the renewal of SolarWinds software maintenance and support. The service commenced on December 20, 2023, and is required until December 31, 2025, with a total cost of $20,000.00. The order includes standard terms and conditions.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
City of Dayton
Expires:
This Purchase Order (P.O. # P0250491) from the City of Dayton, Ohio, to Loop1 Systems INC covers the renewal of SolarWinds software maintenance and support. The service commenced on December 20, 2023, and is required until December 31, 2025, with a total cost of $20,000.00. The order includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250493) from the City of Dayton, Ohio, specifically the Water Engineering - WIMS department, to Commvault Systems INC, covers Software Maintenance/Support and Commvault eDiscovery for Mail and Cloud Applications. The total cost for these services is $45,000.00. The order was placed on December 26, 2024, with services required until December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250493) from the City of Dayton, Ohio, specifically the Water Engineering - WIMS department, to Commvault Systems INC, covers Software Maintenance/Support and Commvault eDiscovery for Mail and Cloud Applications. The total cost for these services is $45,000.00. The order was placed on December 26, 2024, with services required until December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250878) from the City of Dayton, Ohio, to Commvault Systems INC for annual Commvault backup subscription licenses and software maintenance/support. The total amount for this service is $22,275.83, covering a period from March 25, 2025, to March 24, 2026. The purchase order includes detailed terms and conditions.
Effective Date
Mar 25, 2025
Expires
Effective: Mar 25, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250878) from the City of Dayton, Ohio, to Commvault Systems INC for annual Commvault backup subscription licenses and software maintenance/support. The total amount for this service is $22,275.83, covering a period from March 25, 2025, to March 24, 2026. The purchase order includes detailed terms and conditions.
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