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This contract includes 1 purchase order from Nov 22, 2024 to Nov 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | UKG Kronos Systems LLC | Nov 22, 2024 | 1 |
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This Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
ActiveThis document is a Purchase Order (PO Number P0094799) issued by Indiana State University to UKG Kronos Systems LLC. It covers the rental of 18 units of Kronos Intouch DX, HID Prox for the period from June 30, 2025, to June 29, 2026, at a total cost of $11,880.00. The PO also outlines standard terms and conditions governing the agreement.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is a Purchase Order (PO Number P0094799) issued by Indiana State University to UKG Kronos Systems LLC. It covers the rental of 18 units of Kronos Intouch DX, HID Prox for the period from June 30, 2025, to June 29, 2026, at a total cost of $11,880.00. The PO also outlines standard terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O.# P0250069) from the City of Dayton, Ohio, to Avenu Government Systems LLC is for BANNER FINANCE SOFTWARE PRODUCTS TCP/PSE Software Maintenance and Support. The total cost for this service is $110,452.46, covering the period from January 1, 2025, through December 31, 2025. The document includes detailed terms and conditions for the agreement.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order (P.O.# P0250069) from the City of Dayton, Ohio, to Avenu Government Systems LLC is for BANNER FINANCE SOFTWARE PRODUCTS TCP/PSE Software Maintenance and Support. The total cost for this service is $110,452.46, covering the period from January 1, 2025, through December 31, 2025. The document includes detailed terms and conditions for the agreement.
ActiveThis document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
Expires:
This document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
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