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City of Dayton
This contract includes 1 purchase order from Dec 26, 2024 to Dec 26, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | TRI-AD | Dec 26, 2024 | 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
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City of Dayton
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Triad Technologies LLC (Vendor ID 431969651) covers requirements for miscellaneous water supply and sewage treatment equipment, specifically various hoses and fittings for equipment repair at the Christopher Clark Water Reclamation Facility. The services are provided on an as-needed basis, effective from March 6, 2025, through December 31, 2025, with a total authorized amount of $3,000.00. The agreement includes detailed terms and conditions.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Triad Technologies LLC (Vendor ID 431969651) covers requirements for miscellaneous water supply and sewage treatment equipment, specifically various hoses and fittings for equipment repair at the Christopher Clark Water Reclamation Facility. The services are provided on an as-needed basis, effective from March 6, 2025, through December 31, 2025, with a total authorized amount of $3,000.00. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Evoqua Water Technologies LLC covers the supply of replacement parts, supplies, and materials for Evoqua Clarifiers and Settlers. The services are to be provided on an as-needed basis, effective from March 28, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Evoqua Water Technologies LLC covers the supply of replacement parts, supplies, and materials for Evoqua Clarifiers and Settlers. The services are to be provided on an as-needed basis, effective from March 28, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Beecher Emission Solution Technologies dba Ward Diesel Filter Systems, dated March 10, 2025, is for the procurement of 5 'NO SMOKE DIRECT SOURCE DIESEL EXHAUST FILTRATION SYSTEM' units. The total cost for this order is $49,980.00, with a required delivery date of December 31, 2025. The agreement includes detailed terms and conditions governing the purchase.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Beecher Emission Solution Technologies dba Ward Diesel Filter Systems, dated March 10, 2025, is for the procurement of 5 'NO SMOKE DIRECT SOURCE DIESEL EXHAUST FILTRATION SYSTEM' units. The total cost for this order is $49,980.00, with a required delivery date of December 31, 2025. The agreement includes detailed terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250439) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of pump parts and related services for the Water Reclamation Facility. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount not to exceed $160,000.00. The agreement includes detailed terms and conditions governing the purchase.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250439) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of pump parts and related services for the Water Reclamation Facility. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount not to exceed $160,000.00. The agreement includes detailed terms and conditions governing the purchase.
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