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City of Dayton
This contract includes 2 purchase orders from Nov 26, 2024 to Nov 26, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Ferguson Enterprises, Inc. | Nov 26, 2024 | 1 |
| City of Dayton | Ferguson Enterprises, Inc. | Nov 26, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order (P.O.# P0250472) from the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment, authorizes the provision of general vehicle maintenance, software, diagnostic equipment, parts, materials, supplies, and repair services on an as-needed basis. The total authorized expenditure for these services is $25,000.00, covering the period from December 23, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250472) from the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment, authorizes the provision of general vehicle maintenance, software, diagnostic equipment, parts, materials, supplies, and repair services on an as-needed basis. The total authorized expenditure for these services is $25,000.00, covering the period from December 23, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to H P Products Corporation dba Ferguson Facilities Supply, covers the provision of janitorial supplies on an as-needed basis. The contract is effective from December 27, 2024, through December 31, 2025, with a total authorized amount of $20,000.00. Pricing includes a 30% discount off list for certain items and firm pricing until April 30, 2025. The document also outlines comprehensive terms and conditions governing the agreement.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to H P Products Corporation dba Ferguson Facilities Supply, covers the provision of janitorial supplies on an as-needed basis. The contract is effective from December 27, 2024, through December 31, 2025, with a total authorized amount of $20,000.00. Pricing includes a 30% discount off list for certain items and firm pricing until April 30, 2025. The document also outlines comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Ohio Newspapers, Inc dba Dayton Daily News, authorizes up to $20,000.00 for public notification and advertising services. The services are to be provided on an as-needed basis, with the contract effective from January 24, 2025, through December 31, 2025.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Ohio Newspapers, Inc dba Dayton Daily News, authorizes up to $20,000.00 for public notification and advertising services. The services are to be provided on an as-needed basis, with the contract effective from January 24, 2025, through December 31, 2025.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250779) issued by the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment Company. It covers the provision of automotive maintenance items, repair/replacement services, and parts and repair services for RAMVAC-brand equipment on an as-needed basis. The contract is effective from February 14, 2025, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250779) issued by the City of Dayton, Ohio, to BEC Enterprises LLC dba Brown Equipment Company. It covers the provision of automotive maintenance items, repair/replacement services, and parts and repair services for RAMVAC-brand equipment on an as-needed basis. The contract is effective from February 14, 2025, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes comprehensive terms and conditions.
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