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City of Dayton
This contract includes 1 purchase order from Dec 23, 2024 to Dec 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Vogelfchl Fire Equipment | Dec 23, 2024 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order (P.O.# P0250151) from the City of Dayton, Ohio to Vogelpohl Fire Equipment Inc. covers miscellaneous auto accessories and fire fighting equipment. It establishes a price agreement for goods and services on an as-needed basis, with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this order is $15,000.00. The agreement was previously approved by the commission on February 28, 2024, and is subject to detailed terms and conditions.
Effective Date
Feb 28, 2024
Expires
Effective: Feb 28, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250151) from the City of Dayton, Ohio to Vogelpohl Fire Equipment Inc. covers miscellaneous auto accessories and fire fighting equipment. It establishes a price agreement for goods and services on an as-needed basis, with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this order is $15,000.00. The agreement was previously approved by the commission on February 28, 2024, and is subject to detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250195) from the City of Dayton, Ohio, to Dills Fire & Safety Equipt. Co. Inc. (dba Johnson's EVS) covers the supply of Diesel Engines (Automotive) and Replacement Parts, specifically Spartan brand parts. The services are provided on an as-needed basis, effective from 2024-12-12 through 2025-12-31, with a total authorized amount of $7,500.00. Payment terms are Net 30, and standard terms and conditions are included.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
City of Dayton
Expires:
This Purchase Order (P.O. #P0250195) from the City of Dayton, Ohio, to Dills Fire & Safety Equipt. Co. Inc. (dba Johnson's EVS) covers the supply of Diesel Engines (Automotive) and Replacement Parts, specifically Spartan brand parts. The services are provided on an as-needed basis, effective from 2024-12-12 through 2025-12-31, with a total authorized amount of $7,500.00. Payment terms are Net 30, and standard terms and conditions are included.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250427) from the City of Dayton, Ohio to Fire Service Inc. covers the provision of automotive maintenance items, repair, and E-ONE brand replacement parts on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. #P0250427) from the City of Dayton, Ohio to Fire Service Inc. covers the provision of automotive maintenance items, repair, and E-ONE brand replacement parts on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
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