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This contract includes 1 purchase order from Mar 11, 2025 to Mar 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Bordova Outfitters | Mar 11, 2025 | 1 |
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This Purchase Order from the City of Dayton, Ohio, to Bordova Outfitters LLC covers the supply of miscellaneous clothing, apparel, and uniforms for the Christopher Clark Water Reclamation Facility staff. The agreement operates on an as-needed basis, effective from March 12, 2025, through December 31, 2025, with a maximum authorized expenditure of $6,000.00. Pricing is firm through October 31, 2025, and the order is subject to the detailed terms and conditions provided.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Bordova Outfitters LLC covers the supply of miscellaneous clothing, apparel, and uniforms for the Christopher Clark Water Reclamation Facility staff. The agreement operates on an as-needed basis, effective from March 12, 2025, through December 31, 2025, with a maximum authorized expenditure of $6,000.00. Pricing is firm through October 31, 2025, and the order is subject to the detailed terms and conditions provided.
ActiveThis Purchase Order (P.O. # P0250891) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Bordova Outfitters LLC, covers requirements for custom silk screen shirts, jackets, hats, and related work apparel. The services are provided on an as-needed basis, with requirements covered through December 31, 2025. The total authorized amount for this order is $3,000.00. Firm pricing is established through October 31, 2025.
Effective Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
Expires:
This Purchase Order (P.O. # P0250891) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Bordova Outfitters LLC, covers requirements for custom silk screen shirts, jackets, hats, and related work apparel. The services are provided on an as-needed basis, with requirements covered through December 31, 2025. The total authorized amount for this order is $3,000.00. Firm pricing is established through October 31, 2025.
ActiveThis Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard terms and conditions.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
Expires:
This Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
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