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City of Dayton
This contract includes 1 purchase order from Feb 14, 2025 to Feb 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Batteries Plus LLC | Feb 14, 2025 | 1 |
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City of Dayton
This Purchase Order (P.O.# P0250798) from the City of Dayton, Ohio, to 3SG Plus LLC is for software maintenance and support services for the City's On-Base Document Management System. The service coverage period is from April 1, 2025, to March 31, 2026, with a total cost of $21,216.21. The document also includes detailed terms and conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250798) from the City of Dayton, Ohio, to 3SG Plus LLC is for software maintenance and support services for the City's On-Base Document Management System. The service coverage period is from April 1, 2025, to March 31, 2026, with a total cost of $21,216.21. The document also includes detailed terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250021) from the City of Dayton, Ohio, to 3SG Plus LLC for data entry and digital imaging services for Income Tax and Accounts Payable. The services are authorized for the period of January 1, 2025, to December 31, 2025, with a total authorized amount of $82,000.00. The pricing is based on State of Ohio State Term Schedule Contract # 534577, and the document includes detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250021) from the City of Dayton, Ohio, to 3SG Plus LLC for data entry and digital imaging services for Income Tax and Accounts Payable. The services are authorized for the period of January 1, 2025, to December 31, 2025, with a total authorized amount of $82,000.00. The pricing is based on State of Ohio State Term Schedule Contract # 534577, and the document includes detailed terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250876) from the City of Dayton, Ohio, to 3SG Plus LLC for Security and Access Systems and Accela Professional Services. The total amount for these services is $30,000.00. The purchase order was issued on March 12, 2025, with services/delivery required by December 31, 2025. The pricing is based on Ohio State Contract #534577-63 and a quote dated December 16, 2024, with an hourly rate of $150.00. The contract includes comprehensive terms and conditions.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250876) from the City of Dayton, Ohio, to 3SG Plus LLC for Security and Access Systems and Accela Professional Services. The total amount for these services is $30,000.00. The purchase order was issued on March 12, 2025, with services/delivery required by December 31, 2025. The pricing is based on Ohio State Contract #534577-63 and a quote dated December 16, 2024, with an hourly rate of $150.00. The contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
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