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This contract includes 1 purchase order from Dec 15, 2024 to Dec 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Jack Doheny Companies Inc | Dec 15, 2024 | 1 |
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This document is a Purchase Order from the City of Dayton, Ohio, to Jack Doheny Companies, Inc. for Vactor brand vehicle repair services on an as-needed basis. The total authorized amount for these services is $20,000.00, with the contract effective from December 23, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
Expires:
This document is a Purchase Order from the City of Dayton, Ohio, to Jack Doheny Companies, Inc. for Vactor brand vehicle repair services on an as-needed basis. The total authorized amount for these services is $20,000.00, with the contract effective from December 23, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0250484) from the City of Dayton, Ohio, to Jack Doheny Companies, Inc. authorizes the procurement of sewer pipe cleaning machines and related repair parts, materials, supplies, and services for Vactor brand trucks on an as-needed basis. The total authorized expenditure for this order is $35,000.00, covering requirements from December 26, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
Expires:
This Purchase Order (P.O. # P0250484) from the City of Dayton, Ohio, to Jack Doheny Companies, Inc. authorizes the procurement of sewer pipe cleaning machines and related repair parts, materials, supplies, and services for Vactor brand trucks on an as-needed basis. The total authorized expenditure for this order is $35,000.00, covering requirements from December 26, 2024, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0250323) from the City of Dayton, Ohio, to Jack Doheny Companies, Inc. for the provision of sewer/catch basin cleaning body and equipment, and related maintenance supplies. The contract is effective from December 20, 2023, and extends through December 31, 2025. Services and goods are to be provided on an as-needed basis, with the total authorized expenditure not to exceed $45,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
Expires:
This document is a Purchase Order (P.O. # P0250323) from the City of Dayton, Ohio, to Jack Doheny Companies, Inc. for the provision of sewer/catch basin cleaning body and equipment, and related maintenance supplies. The contract is effective from December 20, 2023, and extends through December 31, 2025. Services and goods are to be provided on an as-needed basis, with the total authorized expenditure not to exceed $45,000.00. The agreement includes standard terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Corrpro Companies Inc. covers annual preventative maintenance and service for cathodic protection for 6 storage tanks, including replacement of 6 aviation light bulbs. The service period is from January 1, 2025, to December 31, 2025, for a total amount of $4,890.00. The document also includes detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Corrpro Companies Inc. covers annual preventative maintenance and service for cathodic protection for 6 storage tanks, including replacement of 6 aviation light bulbs. The service period is from January 1, 2025, to December 31, 2025, for a total amount of $4,890.00. The document also includes detailed terms and conditions.
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