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City of Dayton
This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | 3SG Plus LLC | Apr 1, 2025 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This document is a Purchase Order (P.O.# P0250021) from the City of Dayton, Ohio, to 3SG Plus LLC for data entry and digital imaging services for Income Tax and Accounts Payable. The services are authorized for the period of January 1, 2025, to December 31, 2025, with a total authorized amount of $82,000.00. The pricing is based on State of Ohio State Term Schedule Contract # 534577, and the document includes detailed 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.# P0250021) from the City of Dayton, Ohio, to 3SG Plus LLC for data entry and digital imaging services for Income Tax and Accounts Payable. The services are authorized for the period of January 1, 2025, to December 31, 2025, with a total authorized amount of $82,000.00. The pricing is based on State of Ohio State Term Schedule Contract # 534577, and the document includes detailed terms and conditions.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250876) from the City of Dayton, Ohio, to 3SG Plus LLC for Security and Access Systems and Accela Professional Services. The total amount for these services is $30,000.00. The purchase order was issued on March 12, 2025, with services/delivery required by December 31, 2025. The pricing is based on Ohio State Contract #534577-63 and a quote dated December 16, 2024, with an hourly rate of $150.00. The contract includes comprehensive terms and conditions.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250876) from the City of Dayton, Ohio, to 3SG Plus LLC for Security and Access Systems and Accela Professional Services. The total amount for these services is $30,000.00. The purchase order was issued on March 12, 2025, with services/delivery required by December 31, 2025. The pricing is based on Ohio State Contract #534577-63 and a quote dated December 16, 2024, with an hourly rate of $150.00. The contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250777) from the City of Dayton, Ohio, to NST Battery LLC dba Batteries Plus, is for the supply of dry cell batteries for illegal dumping cameras. The contract operates on an as-needed basis, commencing from the P.O. date of February 14, 2025, and extending through December 31, 2025. The total authorized expenditure for this order is $3,000.00. The agreement incorporates detailed terms and conditions.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250777) from the City of Dayton, Ohio, to NST Battery LLC dba Batteries Plus, is for the supply of dry cell batteries for illegal dumping cameras. The contract operates on an as-needed basis, commencing from the P.O. date of February 14, 2025, and extending through December 31, 2025. The total authorized expenditure for this order is $3,000.00. The agreement incorporates detailed terms and conditions.
ActiveCity of Dayton
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.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
City of Dayton
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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