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This contract includes 1 purchase order from Feb 10, 2025 to Feb 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Ritz Safety | Feb 10, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa is for CCTV Cloud Support, totaling $31,054.00. The service includes a 2-year subscription and a 1-year support plan, both commencing from the effective start date of the contract. The document outlines detailed terms and conditions for the agreement.
ActiveThis Purchase Order, issued by the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa, covers the provision of sewer pipe cleaning machines and maintenance/repairs of CCTV cameras for the Water Utility Field Operations. The services are to be provided on an as-needed basis, with the agreement effective through December 31, 2025. The total authorized amount for this order is $58,000.00, with payment terms set at Net 30.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
Expires:
This Purchase Order, issued by the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa, covers the provision of sewer pipe cleaning machines and maintenance/repairs of CCTV cameras for the Water Utility Field Operations. The services are to be provided on an as-needed basis, with the agreement effective through December 31, 2025. The total authorized amount for this order is $58,000.00, with payment terms set at Net 30.
ActiveThis Purchase Order (P0250918) from the City of Dayton, Ohio - Street Maintenance to A & A Safety Inc. is for the rental of 5,000 feet of safety barriers for a total of $127,050.00. The order was placed on March 24, 2025, with services required until December 31, 2025. The agreement includes standard terms and conditions for procurement.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
Expires:
This Purchase Order (P0250918) from the City of Dayton, Ohio - Street Maintenance to A & A Safety Inc. is for the rental of 5,000 feet of safety barriers for a total of $127,050.00. The order was placed on March 24, 2025, with services required until December 31, 2025. The agreement includes standard terms and conditions for procurement.
ActiveThis Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard terms and conditions.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
Expires:
This Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard terms and conditions.
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