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This contract includes 1 purchase order from Dec 31, 2024 to Dec 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | ProSource Company LLC | Dec 31, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Effective: Sep 22, 2025
Expires:
GIT PROSOURCE UPGRADE
ActiveFIBER OPTIC CABLE USAGE AT THE DAYTON INTERNATIONAL AIRPORT (DAY), PURCHASED THROUGH THE CITY OF DAYTON POP: 9-1-24 THROUGH 8-31-29. CEILING VALUE $4,669.32.
Effective Date
Aug 27, 2024
Expires
FIBER OPTIC CABLE USAGE AT THE DAYTON INTERNATIONAL AIRPORT (DAY), PURCHASED THROUGH THE CITY OF DAYTON POP: 9-1-24 THROUGH 8-31-29. CEILING VALUE $4,669.32.
ActiveThis Purchase Order (P.O. #P0240741) from the City of Dayton, Ohio to Wayne Overhead Door Sales of Dayton Inc. is for the supply and installation of overhead doors and related services on an as-needed basis. The total authorized amount for this order is $60,000.00, with firm pricing established through March 31, 2027. The agreement became effective on January 23, 2024.
Effective Date
Jan 23, 2024
Expires
Effective: Jan 23, 2024
Expires:
This Purchase Order (P.O. #P0240741) from the City of Dayton, Ohio to Wayne Overhead Door Sales of Dayton Inc. is for the supply and installation of overhead doors and related services on an as-needed basis. The total authorized amount for this order is $60,000.00, with firm pricing established through March 31, 2027. The agreement became effective on January 23, 2024.
ActiveThis is a Purchase Order (P.O. # P0240768) from the City of Dayton, Ohio, to Wayne Overhead Door Sales of Dayton Inc. for door materials, supplies, installation services, and related items on an as-needed basis. The initial authorized amount for this order is $5,000.00, with firm pricing established through March 31, 2027. The agreement includes a 30% discount off list pricing for unlisted products and incorporates standard terms and conditions.
Effective Date
Jan 29, 2024
Expires
Effective: Jan 29, 2024
Expires:
This is a Purchase Order (P.O. # P0240768) from the City of Dayton, Ohio, to Wayne Overhead Door Sales of Dayton Inc. for door materials, supplies, installation services, and related items on an as-needed basis. The initial authorized amount for this order is $5,000.00, with firm pricing established through March 31, 2027. The agreement includes a 30% discount off list pricing for unlisted products and incorporates standard terms and conditions.
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