.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Dayton
This contract includes 1 purchase order from Feb 28, 2025 to Feb 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Ferguson Water Works Municipal | Feb 28, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
City of Dayton
This Purchase Order from the City of Dayton, Ohio, to Ferguson Waterworks covers the supply of PVC pipes, fittings, and related items on an as-needed basis. The agreement has firm pricing through December 31, 2025, with a total authorized expenditure not exceeding $12,000.00. The order, issued on December 17, 2024, includes detailed terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Ferguson Waterworks covers the supply of PVC pipes, fittings, and related items on an as-needed basis. The agreement has firm pricing through December 31, 2025, with a total authorized expenditure not exceeding $12,000.00. The order, issued on December 17, 2024, includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0250041) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, procures miscellaneous plumbing equipment and supplies from Ferguson Waterworks for a total of $80,000.00. The agreement establishes firm pricing from November 26, 2024, through December 31, 2025, which is also the required delivery date. The contract includes comprehensive terms and conditions.
Effective Date
Nov 26, 2024
Expires
Effective: Nov 26, 2024
City of Dayton
Expires:
This Purchase Order (P0250041) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, procures miscellaneous plumbing equipment and supplies from Ferguson Waterworks for a total of $80,000.00. The agreement establishes firm pricing from November 26, 2024, through December 31, 2025, which is also the required delivery date. The contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P0250272) from the City of Dayton, Ohio, to Ferguson Waterworks covers the supply of PVC pipes and fittings on an as-needed basis. The agreement, originally approved on December 28, 2022, includes firm pricing and is effective through December 31, 2025. The total authorized expenditure for this order is $15,000.00. The document also includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
City of Dayton
Expires:
This Purchase Order (P0250272) from the City of Dayton, Ohio, to Ferguson Waterworks covers the supply of PVC pipes and fittings on an as-needed basis. The agreement, originally approved on December 28, 2022, includes firm pricing and is effective through December 31, 2025. The total authorized expenditure for this order is $15,000.00. The document also includes comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250595) from the City of Dayton to Ferguson Waterworks establishes a price agreement for the supply of fire hydrants, replacement parts, and accessories. The agreement operates on an as-needed basis, with firm pricing effective from January 6, 2025, through February 28, 2026, and includes three options for renewal. The maximum authorized expenditure for this order is $60,000.00, covering the specified goods and services.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250595) from the City of Dayton to Ferguson Waterworks establishes a price agreement for the supply of fire hydrants, replacement parts, and accessories. The agreement operates on an as-needed basis, with firm pricing effective from January 6, 2025, through February 28, 2026, and includes three options for renewal. The maximum authorized expenditure for this order is $60,000.00, covering the specified goods and services.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis