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This contract includes 1 purchase order from Dec 16, 2024 to Dec 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Worldwide Equipment of West | Dec 16, 2024 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
Expires:
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O.# P0250275) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. authorizes the procurement of miscellaneous lawn maintenance equipment, parts, hand tools, and small power equipment on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with two optional renewals. The total authorized amount for this order is $15,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
Expires:
This Purchase Order (P.O.# P0250275) from the City of Dayton, Ohio, to Boone's Power Equipment Inc. authorizes the procurement of miscellaneous lawn maintenance equipment, parts, hand tools, and small power equipment on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with two optional renewals. The total authorized amount for this order is $15,000.00. The contract includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O.# P0250214) issued by the City of Dayton, Ohio, to Southeastern Equipment Company for automotive maintenance items and repair/replacement services, including CASE and BOMAG brand equipment parts and repair service. The contract is for an "as needed basis" through December 31, 2025, with a maximum authorized expenditure of $30,000.00. Payment terms are Net 30, and the F.O.B. point is destination. The document also includes 29 clauses of terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This document is a Purchase Order (P.O.# P0250214) issued by the City of Dayton, Ohio, to Southeastern Equipment Company for automotive maintenance items and repair/replacement services, including CASE and BOMAG brand equipment parts and repair service. The contract is for an "as needed basis" through December 31, 2025, with a maximum authorized expenditure of $30,000.00. Payment terms are Net 30, and the F.O.B. point is destination. The document also includes 29 clauses of terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Kelden Equipment Inc. authorizes the procurement of low-pressure boilers and related monthly maintenance services on an as-needed basis. The total authorized expenditure for this contract is $100,000.00, with an effective period from January 30, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Kelden Equipment Inc. authorizes the procurement of low-pressure boilers and related monthly maintenance services on an as-needed basis. The total authorized expenditure for this contract is $100,000.00, with an effective period from January 30, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
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