.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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 Jan 24, 2025 to Jan 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | BODE TECHNOLOGY (BODE) | Jan 24, 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
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 Purchase Order (P.O. #P0250821) from the City of Dayton, Ohio, to Forensic Technology Inc. is for a Safeguard Warranty and Protection Plan for the DPD's National Integrated Ballistic Information Network Machine. The total cost for this service is $21,362.00, with a coverage period from March 10, 2025, to March 9, 2026. The order is managed by Major Brian Johns / Hayley Kraft from Investigations & Admin Services, Safety department.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
City of Dayton
Expires:
This Purchase Order (P.O. #P0250821) from the City of Dayton, Ohio, to Forensic Technology Inc. is for a Safeguard Warranty and Protection Plan for the DPD's National Integrated Ballistic Information Network Machine. The total cost for this service is $21,362.00, with a coverage period from March 10, 2025, to March 9, 2026. The order is managed by Major Brian Johns / Hayley Kraft from Investigations & Admin Services, Safety department.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0250534) issued by the City of Dayton, Ohio, specifically the Water Administration department, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The total cost for these services is $1,600.00, with services required until December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250534) issued by the City of Dayton, Ohio, specifically the Water Administration department, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The total cost for these services is $1,600.00, with services required until December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This document is a Purchase Order (P.O. # P0250709) from the City of Dayton, Ohio, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The order, dated January 22, 2025, specifies a total amount of $10,000.00 for services required until December 31, 2025. The agreement includes detailed terms and conditions governing the provision of these services.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250709) from the City of Dayton, Ohio, to Vestis Group Inc. for shop towel/floor mat cleaning and rental services. The order, dated January 22, 2025, specifies a total amount of $10,000.00 for services required until December 31, 2025. The agreement includes detailed terms and conditions governing the provision of these services.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250693) from the City of Dayton, Ohio, to Accelerated Technology Laboratories, Inc. covers equipment maintenance, reconditioning, repair services, and the renewal of an annual laboratory service and support agreement. The services are provided on an as-needed basis from January 21, 2025, through December 31, 2025, for a total amount of $20,000.00. The agreement includes standard terms and conditions.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250693) from the City of Dayton, Ohio, to Accelerated Technology Laboratories, Inc. covers equipment maintenance, reconditioning, repair services, and the renewal of an annual laboratory service and support agreement. The services are provided on an as-needed basis from January 21, 2025, through December 31, 2025, for a total amount of $20,000.00. The agreement includes standard 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