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City of Dayton
This contract includes 1 purchase order from Dec 9, 2024 to Dec 9, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Mansfield Oil Company Inc | Dec 9, 2024 | 1 |
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City of Dayton
This Purchase Order (P.O.# P0250061) outlines an agreement between the City of Dayton, Ohio, and Mansfield Oil Company of Gainesville, IN, for the supply of automotive gasoline, ultra-low sulfur diesel fuel, and unleaded gasoline. The services are to be provided on an as-needed basis, with an effective period from December 3, 2024, through December 31, 2025. The total authorized expenditure for this contract is $150,000.00. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 3, 2024
Expires
Effective: Dec 3, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250061) outlines an agreement between the City of Dayton, Ohio, and Mansfield Oil Company of Gainesville, IN, for the supply of automotive gasoline, ultra-low sulfur diesel fuel, and unleaded gasoline. The services are to be provided on an as-needed basis, with an effective period from December 3, 2024, through December 31, 2025. The total authorized expenditure for this contract is $150,000.00. The document includes comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Keystops LLC dba Key Oil Company is for the supply of automotive engine oil, lubricants, and related items. The agreement covers requirements on an as-needed basis through December 31, 2025, with firm pricing and two optional renewal periods. The total authorized amount for this order is $15,000.00.
Effective Date
Jan 23, 2025
Expires
Effective: Jan 23, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Keystops LLC dba Key Oil Company is for the supply of automotive engine oil, lubricants, and related items. The agreement covers requirements on an as-needed basis through December 31, 2025, with firm pricing and two optional renewal periods. The total authorized amount for this order is $15,000.00.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250444) issued by the City of Dayton, Ohio, to Keystops LLC dba Key Oil Company for the supply of automotive engine oil, lubricants, and related items. The total amount for this order is $5,000.00. The agreement is effective from December 23, 2024, through December 31, 2025, with firm pricing and two options to renew at the City's discretion. The goods are to be delivered 'as needed' to the WTP Supervisor Lime Reclamation Facility. The document also includes comprehensive terms and conditions governing the purchase.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250444) issued by the City of Dayton, Ohio, to Keystops LLC dba Key Oil Company for the supply of automotive engine oil, lubricants, and related items. The total amount for this order is $5,000.00. The agreement is effective from December 23, 2024, through December 31, 2025, with firm pricing and two options to renew at the City's discretion. The goods are to be delivered 'as needed' to the WTP Supervisor Lime Reclamation Facility. The document also includes comprehensive terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P0250457) from the City of Dayton, Ohio, specifically the Water Reclamation Facility, to Vesco Oil Corporation, covers the supply of lubricating oil and related items on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with a total authorized amount of $25,000.00. The agreement includes comprehensive terms and conditions governing the procurement.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P0250457) from the City of Dayton, Ohio, specifically the Water Reclamation Facility, to Vesco Oil Corporation, covers the supply of lubricating oil and related items on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with a total authorized amount of $25,000.00. The agreement includes comprehensive terms and conditions governing the procurement.
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