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City of Dayton
This contract includes 1 purchase order from Nov 19, 2021 to Nov 19, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Rehrig Pacific Company | Nov 19, 2021 | 1 |
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City of Dayton
This document is a Purchase Order (P.O. # P0250045) issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon EG trash carts with specific features (brand plate, forest green color, 10" snap-on wheels, RFID tags). The goods are to be supplied on an 'as needed basis' from the P.O. date of 11/27/24 through 12/31/25. The total authorized expenditure for this order is $450,000.00. The pricing is in accordance with OMNIA PARTNERS CONTRACT # 00254, with validity through 10/31/2026. The purchase order includes detailed terms and conditions.
Effective Date
Nov 27, 2024
Expires
Effective: Nov 27, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250045) issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon EG trash carts with specific features (brand plate, forest green color, 10" snap-on wheels, RFID tags). The goods are to be supplied on an 'as needed basis' from the P.O. date of 11/27/24 through 12/31/25. The total authorized expenditure for this order is $450,000.00. The pricing is in accordance with OMNIA PARTNERS CONTRACT # 00254, with validity through 10/31/2026. The purchase order includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250568) issued by the City of Dayton to Pacific Star Corporation covers requirements for lab equipment and supplies on an as-needed basis. The contract is effective through December 31, 2025, with an option to renew, and has a total authorized amount of $20,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250568) issued by the City of Dayton to Pacific Star Corporation covers requirements for lab equipment and supplies on an as-needed basis. The contract is effective through December 31, 2025, with an option to renew, and has a total authorized amount of $20,000.00. Payment terms are Net 30, and delivery is FOB Destination. The document includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250763) from the City of Dayton, Ohio, to Hach Company covers a maintenance agreement for Hach bench and online instruments. The total contract amount is $15,712.00. The agreement is effective from February 11, 2025, until December 31, 2025, and includes standard terms and conditions.
Effective Date
Feb 11, 2025
Expires
Effective: Feb 11, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250763) from the City of Dayton, Ohio, to Hach Company covers a maintenance agreement for Hach bench and online instruments. The total contract amount is $15,712.00. The agreement is effective from February 11, 2025, until December 31, 2025, and includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to The Service Company covers vehicle body shop repair services. The services are to be provided on an as-needed basis with a maximum authorized expenditure of $20,000.00, effective from the PO date through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Service Company covers vehicle body shop repair services. The services are to be provided on an as-needed basis with a maximum authorized expenditure of $20,000.00, effective from the PO date through December 31, 2025. The agreement includes standard terms and conditions.
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