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City of Dayton
This contract includes 2 purchase orders from Dec 2, 2024 to Dec 2, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | GENUINE PARTS CORPORATION | Dec 2, 2024 | 1 |
| City of Dayton | GENUINE PARTS CORPORATION | Dec 2, 2024 | 1 |
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City of Dayton
This Purchase Order from the City of Dayton, Ohio, to Genuine Parts Company dba NAPA Auto Parts covers automotive maintenance items, repair/replacement, parts, and services for automobiles. The order is placed on an as-needed basis, with expenditures not to exceed $3,000.00, and is effective from January 6, 2025, through December 31, 2025. Payment terms are Net 30, and pricing is based on Sourcewell Contract #032521-GPC.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Genuine Parts Company dba NAPA Auto Parts covers automotive maintenance items, repair/replacement, parts, and services for automobiles. The order is placed on an as-needed basis, with expenditures not to exceed $3,000.00, and is effective from January 6, 2025, through December 31, 2025. Payment terms are Net 30, and pricing is based on Sourcewell Contract #032521-GPC.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to The Service Company establishes a price agreement for automotive repair parts and related items. The agreement includes a 10% discount on unlisted parts and is effective from December 20, 2024, through December 31, 2025, with options for two renewals. The total value of this purchase order is $10,000.00, and it includes standard terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Service Company establishes a price agreement for automotive repair parts and related items. The agreement includes a 10% discount on unlisted parts and is effective from December 20, 2024, through December 31, 2025, with options for two renewals. The total value of this purchase order is $10,000.00, and it includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton to Hach Company authorizes the procurement of environmental goods and/or services, specifically maintenance and parts for a Total Organic Carbon (TOC) Analyzer, on an as-needed basis. The total authorized expenditure for this contract is $11,700.00. The contract is effective from December 30, 2024, through December 31, 2025, and includes comprehensive terms and conditions.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton to Hach Company authorizes the procurement of environmental goods and/or services, specifically maintenance and parts for a Total Organic Carbon (TOC) Analyzer, on an as-needed basis. The total authorized expenditure for this contract is $11,700.00. The contract is effective from December 30, 2024, through December 31, 2025, and includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250637) from the City of Dayton, Ohio to Hach Company covers the supply of specialized laboratory equipment, parts, and accessories for repairs and maintenance on an as-needed basis. The total authorized amount for these goods and services is $30,000.00, with requirements to be covered through December 31, 2025. The services are for the Christopher Clark Water Reclamation Facility.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250637) from the City of Dayton, Ohio to Hach Company covers the supply of specialized laboratory equipment, parts, and accessories for repairs and maintenance on an as-needed basis. The total authorized amount for these goods and services is $30,000.00, with requirements to be covered through December 31, 2025. The services are for the Christopher Clark Water Reclamation Facility.
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