Your Organization NameRetrieving contract details... Hang tight!
Effective Date
Mar 19, 2025
Expiration Date
Dec 31, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Leisure Lawn | Mar 19, 2025 | 1 |
P0250906
City of Dayton
This document is a Purchase Order (P.O.# P0250837) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Trugreen Chemlawn DBA - LEISURE LAWN. It covers lawncare and landscaping services for the City of Dayton Fire department, with a total cost of $6,672.75. The pricing for these services is firm through March 31, 2027. The purchase order includes comprehensive terms and conditions governing the agreement.
City of Dayton
This Purchase Order (P.O.# P0250858) from the City of Dayton, Ohio, to Trugreen Chemlawn DBA - LEISURE LAWN, covers ground maintenance services. The services are to be provided on an as-needed basis, with an effective period from March 10, 2025, through December 31, 2025. The total authorized amount for this contract is $13,500.00. The document includes comprehensive terms and conditions governing the agreement.
City of Dayton
This Purchase Order (P.O. # P0250874) from the City of Dayton, Ohio, procures grounds maintenance services for the Christopher Clark Water Reclamation Facility from Trugreen Chemlawn DBA - LEISURE LAWN. The services are for the period of March through November 2025, with the contract effective from March 1, 2025, until December 31, 2025, for a total amount of 120,000.00. The agreement includes standard terms and conditions.