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City of Dayton
This contract includes 1 purchase order from Feb 19, 2025 to Feb 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Premier Safety LLC | Feb 19, 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. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250173) issued by the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety. The order is for Leak Detection and Vapor Monitoring Equipment, with a total authorized amount of $10,000.00. The goods and/or services are to be provided on an as-needed basis through December 31, 2025. The contract includes detailed terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P0221119) from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety for miscellaneous gases, containers, equipment, and fall protection equipment. The order establishes a firm price agreement for these goods and/or services, to be provided on an as-needed basis, with firm pricing valid through July 31, 2026. The total authorized expenditure for this order is $9,000.00. The contract includes detailed terms and conditions.
Effective Date
Aug 31, 2022
Expires
Effective: Aug 31, 2022
City of Dayton
Expires:
This document is a Purchase Order (P0221119) from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety for miscellaneous gases, containers, equipment, and fall protection equipment. The order establishes a firm price agreement for these goods and/or services, to be provided on an as-needed basis, with firm pricing valid through July 31, 2026. The total authorized expenditure for this order is $9,000.00. The contract includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0230806) from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety covers the supply of Fall Protection Equipment and Miscellaneous Safety Equipment. The order is on an as-needed basis, with requirements covered through December 31, 2023, and firm pricing established through July 31, 2026. The document mentions that the sum of actual expenditures shall not exceed the total authorized dollar amount, but a specific overall contract total is not explicitly provided, only a 'TOTAL TAXES' amount of $7,000.00. Standard terms and conditions are included.
Effective Date
Mar 7, 2023
Expires
Effective: Mar 7, 2023
City of Dayton
Expires:
This Purchase Order (P0230806) from the City of Dayton, Ohio, to Argus Group Holdings LLC dba Premier Safety covers the supply of Fall Protection Equipment and Miscellaneous Safety Equipment. The order is on an as-needed basis, with requirements covered through December 31, 2023, and firm pricing established through July 31, 2026. The document mentions that the sum of actual expenditures shall not exceed the total authorized dollar amount, but a specific overall contract total is not explicitly provided, only a 'TOTAL TAXES' amount of $7,000.00. Standard terms and conditions are included.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
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