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City of Dayton
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 |
Full Purchase Intelligence Available
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City of Dayton
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
City of Dayton
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.
ActiveCity of Dayton
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.
Effective Date
Aug 30, 2023
Expires
Effective: Aug 30, 2023
City of Dayton
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.
ActiveCity of Dayton
This Purchase Order (P0230764) from the City of Dayton, Ohio, to DLT Solutions LLC, covers software maintenance and support services for TOAD for Oracle editions. The contract is effective from April 16, 2023, with a required completion date of December 31, 2025, and a total value of $4,250.49.
Effective Date
Apr 16, 2023
Expires
Effective: Apr 16, 2023
City of Dayton
Expires:
This Purchase Order (P0230764) from the City of Dayton, Ohio, to DLT Solutions LLC, covers software maintenance and support services for TOAD for Oracle editions. The contract is effective from April 16, 2023, with a required completion date of December 31, 2025, and a total value of $4,250.49.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250791) issued by the City of Dayton, Ohio, to Bright View Exterior Solutions LLC for window washing services. The total authorized amount for this order is $4,000.00, covering services on an as-needed basis from February 19, 2025, through December 31, 2025. The contract includes detailed terms and conditions.
Effective Date
Feb 19, 2025
Expires
Effective: Feb 19, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250791) issued by the City of Dayton, Ohio, to Bright View Exterior Solutions LLC for window washing services. The total authorized amount for this order is $4,000.00, covering services on an as-needed basis from February 19, 2025, through December 31, 2025. The contract includes detailed terms and conditions.
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