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City of Dayton
This contract includes 1 purchase order from Nov 19, 2024 to Nov 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Univar Solutions USA Inc. | Nov 19, 2024 | 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 from the City of Dayton, Ohio to Xylem Water Solutions USA INC covers the supply of pumps and pump accessories, as well as maintenance, repair, parts, and accessories for Flygt and AC pumps. The services are provided on an as-needed basis from January 8, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $50,000.00. The agreement includes detailed terms and conditions.
Effective Date
Jan 8, 2025
Expires
Effective: Jan 8, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio to Xylem Water Solutions USA INC covers the supply of pumps and pump accessories, as well as maintenance, repair, parts, and accessories for Flygt and AC pumps. The services are provided on an as-needed basis from January 8, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $50,000.00. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250814) from the City of Dayton, Ohio, to Kimco USA INC, dated February 26, 2025, is for the procurement of various conveyor belt components and related labor and supplies. The total cost for this order is $5,464.78, with a required delivery date of December 31, 2025. The order includes items such as PVC crescent top belting, splicing labor and supplies, return rollers, and slider pads, along with freight. Standard terms and conditions apply to this agreement.
Effective Date
Feb 26, 2025
Expires
Effective: Feb 26, 2025
City of Dayton
Expires:
This Purchase Order (P.O. #P0250814) from the City of Dayton, Ohio, to Kimco USA INC, dated February 26, 2025, is for the procurement of various conveyor belt components and related labor and supplies. The total cost for this order is $5,464.78, with a required delivery date of December 31, 2025. The order includes items such as PVC crescent top belting, splicing labor and supplies, return rollers, and slider pads, along with freight. Standard terms and conditions apply to this agreement.
ActiveCity of Dayton
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.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
City of Dayton
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.
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