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City of Dayton
This contract includes 1 purchase order from Dec 31, 2024 to Dec 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Thomas Scientific PR, Inc. | Dec 31, 2024 | 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 Purchase Order (P.O. # P0250470) from the City of Dayton, Ohio, to Thomas Scientific Holdings LLC dba Thomas Scientific LLC, procures laboratory equipment and supplies for the Christopher Clark Water Reclamation Facility. The order is for requirements on an as-needed basis, with firm pricing and an effective period from December 23, 2024, through December 31, 2025. The total authorized amount for this order is $35,000.00, and it includes comprehensive terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250470) from the City of Dayton, Ohio, to Thomas Scientific Holdings LLC dba Thomas Scientific LLC, procures laboratory equipment and supplies for the Christopher Clark Water Reclamation Facility. The order is for requirements on an as-needed basis, with firm pricing and an effective period from December 23, 2024, through December 31, 2025. The total authorized amount for this order is $35,000.00, and it includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250634) is issued by the City of Dayton Municipal Court to Mercedes Medical LLC dba Mercedes Scientific for Drug Assay and Screening Test Kits and Drug Test Cups. The total authorized amount for the order is $15,000.00, covering requirements on an as-needed basis from January 9, 2025, through December 31, 2025. Payment terms are Net 30, and the F.O.B. point is Destination.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250634) is issued by the City of Dayton Municipal Court to Mercedes Medical LLC dba Mercedes Scientific for Drug Assay and Screening Test Kits and Drug Test Cups. The total authorized amount for the order is $15,000.00, covering requirements on an as-needed basis from January 9, 2025, through December 31, 2025. Payment terms are Net 30, and the F.O.B. point is Destination.
ActiveCity of Dayton
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.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
City of Dayton
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.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250182) from the City of Dayton, Ohio, procures Cable Television Services from Charter Communications Holdings LLC dba Spectrum. The services are to be provided on an as-needed basis, with an effective period from December 12, 2024, through December 31, 2025. The total authorized expenditure for these services is $2,500.00. The document includes comprehensive terms and conditions governing the agreement.
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