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This contract includes 2 purchase orders from Oct 17, 2024 to Oct 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Salem | Hughes Fire Equipment, Inc. | Oct 17, 2024 | |
| City of Salem | Hughes Fire Equipment, Inc. | Oct 17, 2024 |
Full Purchase Intelligence Available
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This Purchase Order (P.O.# P0250151) from the City of Dayton, Ohio to Vogelpohl Fire Equipment Inc. covers miscellaneous auto accessories and fire fighting equipment. It establishes a price agreement for goods and services on an as-needed basis, with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this order is $15,000.00. The agreement was previously approved by the commission on February 28, 2024, and is subject to detailed terms and conditions.
Effective Date
Feb 28, 2024
Expires
Effective: Feb 28, 2024
Expires:
This Purchase Order (P.O.# P0250151) from the City of Dayton, Ohio to Vogelpohl Fire Equipment Inc. covers miscellaneous auto accessories and fire fighting equipment. It establishes a price agreement for goods and services on an as-needed basis, with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this order is $15,000.00. The agreement was previously approved by the commission on February 28, 2024, and is subject to detailed terms and conditions.
ActiveThis Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
Expires:
This Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
ActiveEffective: Aug 13, 2025
Expires:
FIRE EQUIPMENT MAINTENANCE
ActiveThis Purchase Order (P.O. #P0250195) from the City of Dayton, Ohio, to Dills Fire & Safety Equipt. Co. Inc. (dba Johnson's EVS) covers the supply of Diesel Engines (Automotive) and Replacement Parts, specifically Spartan brand parts. The services are provided on an as-needed basis, effective from 2024-12-12 through 2025-12-31, with a total authorized amount of $7,500.00. Payment terms are Net 30, and standard terms and conditions are included.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Expires:
This Purchase Order (P.O. #P0250195) from the City of Dayton, Ohio, to Dills Fire & Safety Equipt. Co. Inc. (dba Johnson's EVS) covers the supply of Diesel Engines (Automotive) and Replacement Parts, specifically Spartan brand parts. The services are provided on an as-needed basis, effective from 2024-12-12 through 2025-12-31, with a total authorized amount of $7,500.00. Payment terms are Net 30, and standard terms and conditions are included.
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