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City of Dayton
This contract includes 1 purchase order from Feb 17, 2025 to Feb 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Integrated Power Services Evans Enterprise Inc | Feb 17, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This Purchase Order (P.O. # P0250050) from the City of Dayton, Ohio, to Clarke Power Services INC, dated 12/02/24, authorizes the provision of diesel engine parts, materials, and related repair services on an as-needed basis. The services are for the Fire Fleet Maintenance department and are covered through 12/31/25. The total authorized expenditure for this order shall not exceed $15,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250050) from the City of Dayton, Ohio, to Clarke Power Services INC, dated 12/02/24, authorizes the provision of diesel engine parts, materials, and related repair services on an as-needed basis. The services are for the Fire Fleet Maintenance department and are covered through 12/31/25. The total authorized expenditure for this order shall not exceed $15,000.00. The contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton to Rieck Services LLC covers the provision of specialized laboratory equipment and preventive maintenance services for chlorine gas scrubbers. The contract is on an as-needed basis, with a total authorized expenditure not exceeding $50,000.00. The services and pricing are effective through December 31, 2025.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton to Rieck Services LLC covers the provision of specialized laboratory equipment and preventive maintenance services for chlorine gas scrubbers. The contract is on an as-needed basis, with a total authorized expenditure not exceeding $50,000.00. The services and pricing are effective through December 31, 2025.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250062) issued by the City of Dayton, Ohio, specifically the Public Works/Fleet Mgmt department, to CNG Services LLC. It covers the requirements for natural gas services on an as-needed basis, effective from December 3, 2024, through December 31, 2025. The total authorized expenditure for these services is $200,000.00. The purchase order includes detailed terms and conditions governing the agreement.
Effective Date
Dec 3, 2024
Expires
Effective: Dec 3, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250062) issued by the City of Dayton, Ohio, specifically the Public Works/Fleet Mgmt department, to CNG Services LLC. It covers the requirements for natural gas services on an as-needed basis, effective from December 3, 2024, through December 31, 2025. The total authorized expenditure for these services is $200,000.00. The purchase order includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Buckeye Power Sales Company Inc. covers the supply of portable generators and related maintenance/repair services. The contract is effective from January 3, 2025, through December 31, 2025, on an as-needed basis. The total authorized expenditure for these goods and services is $26,000.00. Standard terms and conditions are included.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Buckeye Power Sales Company Inc. covers the supply of portable generators and related maintenance/repair services. The contract is effective from January 3, 2025, through December 31, 2025, on an as-needed basis. The total authorized expenditure for these goods and services is $26,000.00. Standard terms and conditions are included.
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