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City of Dayton
This contract includes 1 purchase order from Mar 26, 2025 to Mar 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | J.L. Kuck General Contractors | Mar 26, 2025 | 1 |
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City of Dayton
This Purchase Order (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# 01/29/25) dated January 29, 2025, is issued by the City of Dayton to Contractors Supply of Dayton INC for the supply of sealants, waterplugs, Portland cement, concrete-based, and asphalt emulsion products. The agreement covers requirements on an as-needed basis through December 31, 2025, with a maximum authorized expenditure of $16,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # 0250839) from the City of Dayton, Ohio, to McCarthy Industrial Contractors Inc. authorizes expenditures up to $5,000.00 for water supply and sewage treatment equipment and related parts. The agreement is effective from March 5, 2025, through December 31, 2025, on an as-needed basis, with actual expenditures not to exceed the authorized total. The document includes detailed terms and conditions governing the purchase.
Effective Date
Mar 5, 2025
Expires
Effective: Mar 5, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # 0250839) from the City of Dayton, Ohio, to McCarthy Industrial Contractors Inc. authorizes expenditures up to $5,000.00 for water supply and sewage treatment equipment and related parts. The agreement is effective from March 5, 2025, through December 31, 2025, on an as-needed basis, with actual expenditures not to exceed the authorized total. The document includes detailed terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250428) from the City of Dayton, Ohio, to J & B Transmission, covers the provision of transmissions and related services on an as-needed basis. The agreement is effective from December 23, 2024, through December 31, 2025, with a maximum authorized expenditure of $5,000.00. The services include replacement, repairs, materials, and related items for transmissions. The contract incorporates standard terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250428) from the City of Dayton, Ohio, to J & B Transmission, covers the provision of transmissions and related services on an as-needed basis. The agreement is effective from December 23, 2024, through December 31, 2025, with a maximum authorized expenditure of $5,000.00. The services include replacement, repairs, materials, and related items for transmissions. The contract incorporates standard terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250270) issued by the City of Dayton, Ohio, to Everett J Prescott Inc for PVC pipes and fittings. The order is for an "as needed basis" through December 31, 2025, with a total authorized amount of $25,000.00. The P.O. was issued on December 17, 2024, and includes detailed terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250270) issued by the City of Dayton, Ohio, to Everett J Prescott Inc for PVC pipes and fittings. The order is for an "as needed basis" through December 31, 2025, with a total authorized amount of $25,000.00. The P.O. was issued on December 17, 2024, and includes detailed terms and conditions.
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