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City of Dayton
This contract includes 1 purchase order from Dec 23, 2024 to Dec 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | BEC Enterprise LLC | Dec 23, 2024 | 1 |
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City of Dayton
This document is a Purchase Order (P.O.# P0250779) issued by the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment Company. It covers the provision of automotive maintenance items, repair/replacement services, and parts and repair services for RAMVAC-brand equipment on an as-needed basis. The contract is effective from February 14, 2025, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250779) issued by the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment Company. It covers the provision of automotive maintenance items, repair/replacement services, and parts and repair services for RAMVAC-brand equipment on an as-needed basis. The contract is effective from February 14, 2025, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250040) issued by the City of Dayton, Ohio, to Ferguson Waterworks dba Pollardwater, covers the supply of Plumbing Equipment and Supplies for the Christopher Clark Water Reclamation Facility. The contract is for an as-needed basis, with firm pricing through December 31, 2025, for a total amount of 15,000.00. The agreement includes standard terms and conditions.
Effective Date
Nov 26, 2024
Expires
Effective: Nov 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250040) issued by the City of Dayton, Ohio, to Ferguson Waterworks dba Pollardwater, covers the supply of Plumbing Equipment and Supplies for the Christopher Clark Water Reclamation Facility. The contract is for an as-needed basis, with firm pricing through December 31, 2025, for a total amount of 15,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250296) from the City of Dayton, Ohio, procures legal services from Frost Brown Todd LLC. The services are to be provided on an as-needed basis, with an effective period from December 18, 2024, through December 31, 2025. The total authorized expenditure for these legal services is $34,500.00.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250296) from the City of Dayton, Ohio, procures legal services from Frost Brown Todd LLC. The services are to be provided on an as-needed basis, with an effective period from December 18, 2024, through December 31, 2025. The total authorized expenditure for these legal services is $34,500.00.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250727) from the City of Dayton, Ohio, to Brown Enterprise Solutions LLC is for TOAD for Oracle software maintenance and renewal. The contract covers a service period from April 16, 2025, to May 15, 2026, with a total amount of $5,292.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250727) from the City of Dayton, Ohio, to Brown Enterprise Solutions LLC is for TOAD for Oracle software maintenance and renewal. The contract covers a service period from April 16, 2025, to May 15, 2026, with a total amount of $5,292.00. The document includes detailed terms and conditions governing the agreement.
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