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This contract includes 1 purchase order from Mar 31, 2025 to Mar 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | P&R Communication Service Inc | Mar 31, 2025 | 1 |
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This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
ActiveThis Purchase Order (P.O.# P0250391) dated December 20, 2024, is issued by the City of Dayton, Ohio, Water Administration, to P & R Communications Service Inc for integrated communications systems. The total contract amount is $8,436.00, covering requirements on an as-needed basis through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P.O.# P0250391) dated December 20, 2024, is issued by the City of Dayton, Ohio, Water Administration, to P & R Communications Service Inc for integrated communications systems. The total contract amount is $8,436.00, covering requirements on an as-needed basis through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0241460) from the City of Dayton, Ohio, to P & R Communications Service Inc. is for integrated communications systems and link layer authentication programming for 301 APX fleet radios. The total contract amount is $8,436.00. Services are required on an as-needed basis, with an initial required date of December 31, 2024, and coverage extending through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
This Purchase Order (P.O. # P0241460) from the City of Dayton, Ohio, to P & R Communications Service Inc. is for integrated communications systems and link layer authentication programming for 301 APX fleet radios. The total contract amount is $8,436.00. Services are required on an as-needed basis, with an initial required date of December 31, 2024, and coverage extending through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0250602) from the City of Dayton to M & R Electric Motor Service covers various motor repair, parts, and supplies for the Lime Reclamation Facility. The contract operates on an as-needed basis from January 6, 2025, through December 31, 2025, with a maximum authorized expenditure of $5,000.00. It includes a 20% discount on parts and is subject to detailed terms and conditions.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
Expires:
This Purchase Order (P.O. # P0250602) from the City of Dayton to M & R Electric Motor Service covers various motor repair, parts, and supplies for the Lime Reclamation Facility. The contract operates on an as-needed basis from January 6, 2025, through December 31, 2025, with a maximum authorized expenditure of $5,000.00. It includes a 20% discount on parts and is subject to detailed terms and conditions.
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