.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
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Dec 13, 2024 to Dec 13, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Phoenix Safety Outfitters, LLC | Dec 13, 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
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
This Purchase Order (P.O. # P0250860) dated March 11, 2025, is issued by the City of Dayton, Ohio, specifically the Water Utility Field Operations department, to Bordova Outfitters LLC. The contract is for the supply of clothing, apparel, uniforms, and accessories on an as-needed basis, with a total authorized amount of 35,000.00. The requirements are covered through December 31, 2025, with firm pricing through October 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Mar 11, 2025
Expires
Effective: Mar 11, 2025
Expires:
This Purchase Order (P.O. # P0250860) dated March 11, 2025, is issued by the City of Dayton, Ohio, specifically the Water Utility Field Operations department, to Bordova Outfitters LLC. The contract is for the supply of clothing, apparel, uniforms, and accessories on an as-needed basis, with a total authorized amount of 35,000.00. The requirements are covered through December 31, 2025, with firm pricing through October 31, 2025. The agreement includes detailed terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Bordova Outfitters LLC covers the supply of miscellaneous clothing, apparel, and uniforms for the Christopher Clark Water Reclamation Facility staff. The agreement operates on an as-needed basis, effective from March 12, 2025, through December 31, 2025, with a maximum authorized expenditure of $6,000.00. Pricing is firm through October 31, 2025, and the order is subject to the detailed terms and conditions provided.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Bordova Outfitters LLC covers the supply of miscellaneous clothing, apparel, and uniforms for the Christopher Clark Water Reclamation Facility staff. The agreement operates on an as-needed basis, effective from March 12, 2025, through December 31, 2025, with a maximum authorized expenditure of $6,000.00. Pricing is firm through October 31, 2025, and the order is subject to the detailed terms and conditions provided.
ActiveThis Purchase Order (P.O. # P0250891) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Bordova Outfitters LLC, covers requirements for custom silk screen shirts, jackets, hats, and related work apparel. The services are provided on an as-needed basis, with requirements covered through December 31, 2025. The total authorized amount for this order is $3,000.00. Firm pricing is established through October 31, 2025.
Effective Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
Expires:
This Purchase Order (P.O. # P0250891) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Bordova Outfitters LLC, covers requirements for custom silk screen shirts, jackets, hats, and related work apparel. The services are provided on an as-needed basis, with requirements covered through December 31, 2025. The total authorized amount for this order is $3,000.00. Firm pricing is established through October 31, 2025.
ActiveEffective: Mar 14, 2023
Expires:
8509754497!CLOTHING, SPECIAL PURPOSE
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis