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This contract includes 1 purchase order from Mar 7, 2025 to Mar 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Chapel Electric Co LLC | Mar 7, 2025 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (P.O. # P0250078) from the City of Dayton, Ohio, to Graybar Electric Company Inc. is for the supply of telephone and utility poles, specifically street lighting poles and related materials, on an as-needed basis. The contract is effective from December 4, 2024, through December 31, 2025, with a total authorized amount not to exceed $25,000.00. The agreement includes standard terms and conditions governing the procurement.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
Expires:
This Purchase Order (P.O. # P0250078) from the City of Dayton, Ohio, to Graybar Electric Company Inc. is for the supply of telephone and utility poles, specifically street lighting poles and related materials, on an as-needed basis. The contract is effective from December 4, 2024, through December 31, 2025, with a total authorized amount not to exceed $25,000.00. The agreement includes standard terms and conditions governing the procurement.
ActiveThis Purchase Order (P0250390) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Fisher Scientific Company LLC, authorizes the purchase of miscellaneous chemical laboratory equipment and supplies on an as-needed basis. The total authorized expenditure for this order is $8,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order is for the Water Reclamation Facility and includes detailed terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P0250390) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Fisher Scientific Company LLC, authorizes the purchase of miscellaneous chemical laboratory equipment and supplies on an as-needed basis. The total authorized expenditure for this order is $8,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order is for the Water Reclamation Facility and includes detailed terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
ActiveThis Purchase Order, issued by the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa, covers the provision of sewer pipe cleaning machines and maintenance/repairs of CCTV cameras for the Water Utility Field Operations. The services are to be provided on an as-needed basis, with the agreement effective through December 31, 2025. The total authorized amount for this order is $58,000.00, with payment terms set at Net 30.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
Expires:
This Purchase Order, issued by the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa, covers the provision of sewer pipe cleaning machines and maintenance/repairs of CCTV cameras for the Water Utility Field Operations. The services are to be provided on an as-needed basis, with the agreement effective through December 31, 2025. The total authorized amount for this order is $58,000.00, with payment terms set at Net 30.
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