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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
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
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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
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.
ActiveThis Purchase Order (P.O.# P0250684) from the City of Dayton, Ohio, to Alrows LLC, dated January 15, 2025, procures Escrow and Title Services on an as-needed basis. The total authorized amount for these services is $25,000.00, with the service period extending through December 31, 2026. The agreement includes comprehensive terms and conditions.
Effective Date
Jan 15, 2025
Expires
Effective: Jan 15, 2025
Expires:
This Purchase Order (P.O.# P0250684) from the City of Dayton, Ohio, to Alrows LLC, dated January 15, 2025, procures Escrow and Title Services on an as-needed basis. The total authorized amount for these services is $25,000.00, with the service period extending through December 31, 2026. The agreement includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O.# P0250953) from the City of Dayton, Ohio, to Fortra, LLC, dated April 2, 2025, procures one year of software maintenance and support for Fortra Intermapper Software. The service period is one year from the purchase date, with an initial line item cost of $5,772.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This Purchase Order (P.O.# P0250953) from the City of Dayton, Ohio, to Fortra, LLC, dated April 2, 2025, procures one year of software maintenance and support for Fortra Intermapper Software. The service period is one year from the purchase date, with an initial line item cost of $5,772.00. The document includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order from the City of Dayton, Ohio to Harrell's LLC, dated February 4, 2025, is for the supply of 'Blended or Dry Mix, Commercial' (Fertilizer for Golf Course Greens) on an as-needed basis. The total authorized amount for the specific requirements is $18,700.00, valid through December 31, 2025. The price agreement itself is valid through December 31, 2027. The contract includes detailed terms and conditions.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio to Harrell's LLC, dated February 4, 2025, is for the supply of 'Blended or Dry Mix, Commercial' (Fertilizer for Golf Course Greens) on an as-needed basis. The total authorized amount for the specific requirements is $18,700.00, valid through December 31, 2025. The price agreement itself is valid through December 31, 2027. The contract includes detailed terms and conditions.
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