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This contract includes 1 purchase order from Dec 31, 2024 to Dec 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | BNR, INC. | Dec 31, 2024 | 1 |
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This is a Purchase Order (P.O.# P0250593) from the City of Dayton to BNR Inc/JAN Products for Wallace and Tiernan parts and water supply and sewage treatment equipment and services. The contract covers requirements on an as-needed basis from January 3, 2025, through December 31, 2025, with a total authorized amount of $5,000.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
Expires:
This is a Purchase Order (P.O.# P0250593) from the City of Dayton to BNR Inc/JAN Products for Wallace and Tiernan parts and water supply and sewage treatment equipment and services. The contract covers requirements on an as-needed basis from January 3, 2025, through December 31, 2025, with a total authorized amount of $5,000.00. The document includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O. # P0250663) is issued by the City of Dayton to Primeline Products Inc. for Sewer Maintenance and Repair and Trenchless Pipeline Repair Supplies. The services are to be provided on an as-needed basis from January 9, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $55,000.00. The agreement includes standard payment terms (Net 30) and comprehensive terms and conditions.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
Expires:
This Purchase Order (P.O. # P0250663) is issued by the City of Dayton to Primeline Products Inc. for Sewer Maintenance and Repair and Trenchless Pipeline Repair Supplies. The services are to be provided on an as-needed basis from January 9, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $55,000.00. The agreement includes standard payment terms (Net 30) and comprehensive terms and conditions.
ActiveThis Purchase Order (P.O. # P0250913) from the City of Dayton to DuraEdge Products, Inc. procures fertilizers and soil conditioners (Kettering Ball Diamond Material, Dura Edge Classic Infield Mix, and Proslide Class Top Dressing) for maintaining infield surfaces at Kettering and Howell Fields. The order is on an as-needed basis, effective until December 31, 2025, with a total authorized amount of $15,000.00. Payment terms are Net 30, and delivery is FOB Destination.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
Expires:
This Purchase Order (P.O. # P0250913) from the City of Dayton to DuraEdge Products, Inc. procures fertilizers and soil conditioners (Kettering Ball Diamond Material, Dura Edge Classic Infield Mix, and Proslide Class Top Dressing) for maintaining infield surfaces at Kettering and Howell Fields. The order is on an as-needed basis, effective until December 31, 2025, with a total authorized amount of $15,000.00. Payment terms are Net 30, and delivery is FOB Destination.
ActiveThis Purchase Order (P.O. # P0250625) from the City of Dayton, Ohio to Pelton Environmental Products INC, dated January 8, 2025, is for the provision of Pumps and Pump Accessories, and Sulzer Brand Parts and Related Services. The contract is on an as-needed basis, effective from January 8, 2025, through December 31, 2025, with a total authorized amount of 150,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Jan 8, 2025
Expires
Effective: Jan 8, 2025
Expires:
This Purchase Order (P.O. # P0250625) from the City of Dayton, Ohio to Pelton Environmental Products INC, dated January 8, 2025, is for the provision of Pumps and Pump Accessories, and Sulzer Brand Parts and Related Services. The contract is on an as-needed basis, effective from January 8, 2025, through December 31, 2025, with a total authorized amount of 150,000.00. The agreement includes comprehensive terms and conditions.
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