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This contract includes 1 purchase order from Dec 23, 2024 to Dec 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | 3ARC Document Solutions LLC | Dec 23, 2024 | 1 |
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This Purchase Order (P.O.# P0250727) from the City of Dayton, Ohio, to Brown Enterprise Solutions LLC is for TOAD for Oracle software maintenance and renewal. The contract covers a service period from April 16, 2025, to May 15, 2026, with a total amount of $5,292.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This Purchase Order (P.O.# P0250727) from the City of Dayton, Ohio, to Brown Enterprise Solutions LLC is for TOAD for Oracle software maintenance and renewal. The contract covers a service period from April 16, 2025, to May 15, 2026, with a total amount of $5,292.00. The document includes detailed terms and conditions governing the agreement.
ActiveThis document is "CHANGE #2" to Purchase Order P0231191 between the City of Dayton, Ohio (Water Supply & Treatment) and Royal Arc Welding Co. for the inspection and certification of fall protection systems. The change order, dated 08/30/2023, establishes firm pricing through 12/31/2026. It details amendments including a decrease and a subsequent increase of $9,800.00, resulting in a net change of $9,800.00. The agreement includes standard terms and conditions.
Effective Date
Aug 30, 2023
Expires
Effective: Aug 30, 2023
Expires:
This document is "CHANGE #2" to Purchase Order P0231191 between the City of Dayton, Ohio (Water Supply & Treatment) and Royal Arc Welding Co. for the inspection and certification of fall protection systems. The change order, dated 08/30/2023, establishes firm pricing through 12/31/2026. It details amendments including a decrease and a subsequent increase of $9,800.00, resulting in a net change of $9,800.00. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0231109) dated 2023-07-21 outlines the procurement of AutoCAD licensing and annual subscription renewals by Aaron Zonin Water Engineering, a department of the City of Dayton, Ohio, from DLT Solutions LLC. The services are for a coverage period from 2023-09-28 to 2026-09-27. The order includes specific quantities of Computer Aided Design software and Civil 3D Government single-user licenses.
Effective Date
Sep 28, 2023
Expires
Effective: Sep 28, 2023
Expires:
This Purchase Order (P.O. # P0231109) dated 2023-07-21 outlines the procurement of AutoCAD licensing and annual subscription renewals by Aaron Zonin Water Engineering, a department of the City of Dayton, Ohio, from DLT Solutions LLC. The services are for a coverage period from 2023-09-28 to 2026-09-27. The order includes specific quantities of Computer Aided Design software and Civil 3D Government single-user licenses.
ActiveThis Purchase Order (P.O.# P0250798) from the City of Dayton, Ohio, to 3SG Plus LLC is for software maintenance and support services for the City's On-Base Document Management System. The service coverage period is from April 1, 2025, to March 31, 2026, with a total cost of $21,216.21. The document also includes detailed terms and conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This Purchase Order (P.O.# P0250798) from the City of Dayton, Ohio, to 3SG Plus LLC is for software maintenance and support services for the City's On-Base Document Management System. The service coverage period is from April 1, 2025, to March 31, 2026, with a total cost of $21,216.21. The document also includes detailed terms and conditions.
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