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City of Dayton
This contract includes 1 purchase order from Dec 18, 2024 to Dec 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | AmeriGas Propane LP | Dec 18, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Federal Prison System - Bureau of Prisons
FCC LOMPOC FY26 MW - AMERIGAS - PROPANE SERVICES.
Effective Date
Sep 18, 2025
Expires
Effective: Sep 18, 2025
Federal Prison System - Bureau of Prisons
Expires:
FCC LOMPOC FY26 MW - AMERIGAS - PROPANE SERVICES.
ActiveDepartment of Defense
LIQUIFIED PETROLEUM (LP) GAS
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
Department of Defense
Expires:
LIQUIFIED PETROLEUM (LP) GAS
ActiveCity of Dayton
This Purchase Order (P.O.# P0250548) from the City of Dayton to Johnson Controls US Holdings LLC dba Johnson Controls Fire Protection LP is for annual testing, inspection, system labor, and panel parts for fire alarm systems. The service term is from January 2025 to December 2025, with a total contract amount of 5,922.00. The agreement includes detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250548) from the City of Dayton to Johnson Controls US Holdings LLC dba Johnson Controls Fire Protection LP is for annual testing, inspection, system labor, and panel parts for fire alarm systems. The service term is from January 2025 to December 2025, with a total contract amount of 5,922.00. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250290) issued by the City of Dayton to Dell Marketing LP for Microsoft Azure Event Hub Service maintenance/support. The service period is from January 1, 2025, to December 31, 2025, with a total cost of $500.00. The order includes standard terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250290) issued by the City of Dayton to Dell Marketing LP for Microsoft Azure Event Hub Service maintenance/support. The service period is from January 1, 2025, to December 31, 2025, with a total cost of $500.00. The order includes standard terms and conditions.
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