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This contract includes 1 purchase order from Dec 20, 2024 to Dec 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | PVS Nolwood Chemicals, Inc. | Dec 20, 2024 | 1 |
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This Purchase Order (P.O. # P0250010) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to PVS Nolwood Chemicals, Inc., covers the supply of Ferrous Sulfate, Ferrous Chloride, and Ferric Chloride Solution on an as-needed basis. The contract is effective from November 19, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $75,000.00. The agreement includes detailed terms and conditions for the procurement of these chemicals.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
Expires:
This Purchase Order (P.O. # P0250010) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to PVS Nolwood Chemicals, Inc., covers the supply of Ferrous Sulfate, Ferrous Chloride, and Ferric Chloride Solution on an as-needed basis. The contract is effective from November 19, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $75,000.00. The agreement includes detailed terms and conditions for the procurement of these chemicals.
ActiveThis Purchase Order (P.O.# P0230401) from the City of Dayton, Ohio to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals and sodium hypochlorite solution on an as-needed basis. The agreement is effective from December 28, 2022, with general requirements covered through December 31, 2023, and pricing options for sodium hypochlorite extending through December 31, 2025. Payment terms are Net 30, FOB Destination, Freight Prepaid. The total authorized dollar amount is not specified, as items are procured on an as-needed basis up to an unspecified limit.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
Expires:
This Purchase Order (P.O.# P0230401) from the City of Dayton, Ohio to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals and sodium hypochlorite solution on an as-needed basis. The agreement is effective from December 28, 2022, with general requirements covered through December 31, 2023, and pricing options for sodium hypochlorite extending through December 31, 2025. Payment terms are Net 30, FOB Destination, Freight Prepaid. The total authorized dollar amount is not specified, as items are procured on an as-needed basis up to an unspecified limit.
ActiveThis document is a Purchase Order (P.O. # P0250414) issued by the City of Dayton, Ohio, specifically for the Christopher Clark Water Reclamation Facility, to PVS Technologies INC. The order is for miscellaneous water and wastewater treating chemicals, including bulk ferric chloride solution, with a total authorized amount of $500,000.00. The contract covers requirements on an as-needed basis from December 20, 2024, through December 31, 2025. The purchase order includes detailed terms and conditions governing the agreement.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This document is a Purchase Order (P.O. # P0250414) issued by the City of Dayton, Ohio, specifically for the Christopher Clark Water Reclamation Facility, to PVS Technologies INC. The order is for miscellaneous water and wastewater treating chemicals, including bulk ferric chloride solution, with a total authorized amount of $500,000.00. The contract covers requirements on an as-needed basis from December 20, 2024, through December 31, 2025. The purchase order includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O.# P0250087) from the City of Dayton, Ohio, to JCI-Jones Chemicals Inc. is for the supply of pH control chemicals and liquid chlorine gas. The total authorized amount for this order is $720,000.00. The goods and services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025. The contract includes comprehensive terms and conditions.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
Expires:
This Purchase Order (P.O.# P0250087) from the City of Dayton, Ohio, to JCI-Jones Chemicals Inc. is for the supply of pH control chemicals and liquid chlorine gas. The total authorized amount for this order is $720,000.00. The goods and services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025. The contract includes comprehensive terms and conditions.
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