Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (P.O. # P0250010) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to PVS Nolwood Chemicals, Inc., covers the supply of Ferrous Sulfate, Ferrous Chloride, and Ferric Chloride Solution on an as-needed basis. The contract is effective from November 19, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $75,000.00. The agreement includes detailed terms and conditions for the procurement of these chemicals.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
Expires:
This Purchase Order (P.O. # P0250010) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to PVS Nolwood Chemicals, Inc., covers the supply of Ferrous Sulfate, Ferrous Chloride, and Ferric Chloride Solution on an as-needed basis. The contract is effective from November 19, 2024, through December 31, 2025, with a total authorized expenditure not to exceed $75,000.00. The agreement includes detailed terms and conditions for the procurement of these chemicals.
ActiveThis Purchase Order (P.O. # P0250411) from the City of Dayton, Ohio, to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals, including Sodium Hypochlorite Solution, on an as-needed basis. The contract is effective from December 20, 2024, through December 31, 2025, with firm pricing for Sodium Hypochlorite Solution through March 31, 2025. The total authorized amount for this order is $610,000.00. The agreement includes comprehensive terms and conditions governing the purchase.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P.O. # P0250411) from the City of Dayton, Ohio, to PVS Nolwood Chemicals, Inc. covers the supply of miscellaneous water and wastewater treating chemicals, including Sodium Hypochlorite Solution, on an as-needed basis. The contract is effective from December 20, 2024, through December 31, 2025, with firm pricing for Sodium Hypochlorite Solution through March 31, 2025. The total authorized amount for this order is $610,000.00. The agreement includes comprehensive terms and conditions governing the purchase.
ActiveThis document is a Purchase Order (P.O. # P0250414) issued by the City of Dayton, Ohio, specifically for the Christopher Clark Water Reclamation Facility, to PVS Technologies INC. The order is for miscellaneous water and wastewater treating chemicals, including bulk ferric chloride solution, with a total authorized amount of $500,000.00. The contract covers requirements on an as-needed basis from December 20, 2024, through December 31, 2025. The purchase order includes detailed terms and conditions governing the agreement.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This document is a Purchase Order (P.O. # P0250414) issued by the City of Dayton, Ohio, specifically for the Christopher Clark Water Reclamation Facility, to PVS Technologies INC. The order is for miscellaneous water and wastewater treating chemicals, including bulk ferric chloride solution, with a total authorized amount of $500,000.00. The contract covers requirements on an as-needed basis from December 20, 2024, through December 31, 2025. The purchase order includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O.# P0250087) from the City of Dayton, Ohio, to JCI-Jones Chemicals Inc. is for the supply of pH control chemicals and liquid chlorine gas. The total authorized amount for this order is $720,000.00. The goods and services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025. The contract includes comprehensive terms and conditions.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
Expires:
This Purchase Order (P.O.# P0250087) from the City of Dayton, Ohio, to JCI-Jones Chemicals Inc. is for the supply of pH control chemicals and liquid chlorine gas. The total authorized amount for this order is $720,000.00. The goods and services are to be provided on an as-needed basis, with firm pricing and requirements covered through December 31, 2025. The contract includes comprehensive terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis