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City of Dayton
This contract includes 1 purchase order from Jan 29, 2025 to Jan 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Contractors Supply of Dayton | Jan 29, 2025 | 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. # 0250839) from the City of Dayton, Ohio, to McCarthy Industrial Contractors Inc. authorizes expenditures up to $5,000.00 for water supply and sewage treatment equipment and related parts. The agreement is effective from March 5, 2025, through December 31, 2025, on an as-needed basis, with actual expenditures not to exceed the authorized total. The document includes detailed terms and conditions governing the purchase.
Effective Date
Mar 5, 2025
Expires
Effective: Mar 5, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # 0250839) from the City of Dayton, Ohio, to McCarthy Industrial Contractors Inc. authorizes expenditures up to $5,000.00 for water supply and sewage treatment equipment and related parts. The agreement is effective from March 5, 2025, through December 31, 2025, on an as-needed basis, with actual expenditures not to exceed the authorized total. The document includes detailed terms and conditions governing the purchase.
ActiveCity 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 document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
City of Dayton
Expires:
This document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
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