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This contract includes 1 purchase order from Jan 11, 2023 to Jan 11, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Honeywell International Inc. | Jan 11, 2023 | 1 |
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This Purchase Order (P.O. # P0250841) between the City of Dayton, Ohio and Morning Pride Manufacturing LLC (dba Honeywell First Responder Products) establishes a price agreement for Protective Clothing & Equipment, specifically Fire Bunker Gear and related items. The agreement operates on an as-needed basis, with firm pricing through December 31, 2025, and includes an option for renewal. The maximum authorized expenditure for this order is $20,000.00.
Effective Date
Mar 5, 2025
Expires
Effective: Mar 5, 2025
Expires:
This Purchase Order (P.O. # P0250841) between the City of Dayton, Ohio and Morning Pride Manufacturing LLC (dba Honeywell First Responder Products) establishes a price agreement for Protective Clothing & Equipment, specifically Fire Bunker Gear and related items. The agreement operates on an as-needed basis, with firm pricing through December 31, 2025, and includes an option for renewal. The maximum authorized expenditure for this order is $20,000.00.
ActiveThis document serves as an official notification of a modification to Purchase Order No. P0230445, originally issued on December 29, 2022. The modification, effective March 10, 2023, decreases the total value of the blanket purchase order from $40,000.00 to $37,500.00. The purchase order is for 'as needed' services/products from Morning Pride Manufacturing LLC dba Honeywell First Responder Products.
Effective Date
Dec 29, 2022
Expires
Effective: Dec 29, 2022
Expires:
This document serves as an official notification of a modification to Purchase Order No. P0230445, originally issued on December 29, 2022. The modification, effective March 10, 2023, decreases the total value of the blanket purchase order from $40,000.00 to $37,500.00. The purchase order is for 'as needed' services/products from Morning Pride Manufacturing LLC dba Honeywell First Responder Products.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Airgas INC dba Airgas USA LLC is for First Aid and Safety Equipment and Supplies, totaling $15,000.00. The agreement covers requirements on an as-needed basis from December 4, 2024, through December 31, 2025. The document includes detailed terms and conditions governing the purchase.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio, to Airgas INC dba Airgas USA LLC is for First Aid and Safety Equipment and Supplies, totaling $15,000.00. The agreement covers requirements on an as-needed basis from December 4, 2024, through December 31, 2025. The document includes detailed terms and conditions governing the purchase.
ActiveThis Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
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