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City of Dayton
This contract includes 1 purchase order from Dec 19, 2024 to Dec 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | HMS LLC | Dec 19, 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. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250550) from the City of Dayton, Ohio, to Motion Industries INC dba Dayton Supply and Tool, dated December 27, 2024, is for the procurement of miscellaneous hardware, hand tools, mill supplies/parts/fittings, and related items, including tool sharpening services. The items are to be delivered to the Water Utility Field Operations by December 31, 2025. The total value of this order is $40,000.00, and it incorporates detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250590) issued by the City of Dayton for the Christopher Clark Water Reclamation Facility to Motion Industries INC (dba Dayton Supply and Tool) covers the supply of miscellaneous bearings, belts, gearboxes, and related items on an as-needed basis. The agreement is effective from January 3, 2025, through December 31, 2025, with a total authorized amount of 16,000.00. Payment terms are Net 30, and the F.O.B. point is Destination.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250590) issued by the City of Dayton for the Christopher Clark Water Reclamation Facility to Motion Industries INC (dba Dayton Supply and Tool) covers the supply of miscellaneous bearings, belts, gearboxes, and related items on an as-needed basis. The agreement is effective from January 3, 2025, through December 31, 2025, with a total authorized amount of 16,000.00. Payment terms are Net 30, and the F.O.B. point is Destination.
ActiveCity of Dayton
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
City of Dayton
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250177) from the City of Dayton, Ohio, to DTN LLC, is for Weather Forecasting Services. The total contract amount is $15,000.00, covering the period from January 1, 2025, to December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250177) from the City of Dayton, Ohio, to DTN LLC, is for Weather Forecasting Services. The total contract amount is $15,000.00, covering the period from January 1, 2025, to December 31, 2025. The agreement includes standard terms and conditions.
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