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City of Dayton
This contract includes 1 purchase order from Dec 29, 2021 to Dec 29, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | IPS Group, Inc. | Dec 29, 2021 | 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. # P0250709) from the City of Dayton, Ohio, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The order, dated January 22, 2025, specifies a total amount of $10,000.00 for services required until December 31, 2025. The agreement includes detailed terms and conditions governing the provision of these services.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250709) from the City of Dayton, Ohio, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The order, dated January 22, 2025, specifies a total amount of $10,000.00 for services required until December 31, 2025. The agreement includes detailed terms and conditions governing the provision of these services.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250534) issued by the City of Dayton, Ohio, specifically the Water Administration department, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The total cost for these services is $1,600.00, with services required until December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250534) issued by the City of Dayton, Ohio, specifically the Water Administration department, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The total cost for these services is $1,600.00, with services required until December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250209) from the City of Dayton, Ohio, to Biddle Consulting Group Inc. covers software maintenance and yearly maintenance for cloud-based OPAC testing for Microsoft Office applications. The services are provided on an as-needed basis through December 31, 2025, for a total amount of $6,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250209) from the City of Dayton, Ohio, to Biddle Consulting Group Inc. covers software maintenance and yearly maintenance for cloud-based OPAC testing for Microsoft Office applications. The services are provided on an as-needed basis through December 31, 2025, for a total amount of $6,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250958) issued by the City of Dayton, Ohio, to Heritage Landscape Supply Group Inc. for the supply of weed killers, herbicides, fertilizer, and insecticides. The contract is for an as-needed basis, effective from April 4, 2025, through December 31, 2025, with a total authorized amount not to exceed $15,000.00. The order includes detailed terms and conditions.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250958) issued by the City of Dayton, Ohio, to Heritage Landscape Supply Group Inc. for the supply of weed killers, herbicides, fertilizer, and insecticides. The contract is for an as-needed basis, effective from April 4, 2025, through December 31, 2025, with a total authorized amount not to exceed $15,000.00. The order includes detailed terms and conditions.
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