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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Dayton
This contract includes 1 purchase order from Dec 26, 2024 to Dec 26, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Compu-Tech Solutions, Inc. | Dec 26, 2024 | 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
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
City of Dayton
This is a Purchase Order (P.O.# P0250208) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. for temporary employment services. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount of 20,000.00. The services include miscellaneous temporary personnel, with specific mark-up rates for referred candidates.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
City of Dayton
Expires:
This is a Purchase Order (P.O.# P0250208) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. for temporary employment services. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount of 20,000.00. The services include miscellaneous temporary personnel, with specific mark-up rates for referred candidates.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250169) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Comptech Computer Technologies Inc. is for temporary employment services. The contract is for a total of $20,000.00, covering requirements on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250169) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Comptech Computer Technologies Inc. is for temporary employment services. The contract is for a total of $20,000.00, covering requirements on an as-needed basis from December 11, 2024, through December 31, 2025. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
City of Dayton
Expires:
This document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis