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City of Dayton
This contract includes 1 purchase order from Dec 16, 2024 to Dec 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | United Laboratories Inc | Dec 16, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City 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.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250071) from the City of Dayton, Ohio, to the United States Postal Service, dated December 3, 2024, covers postage fees and post office box fees for a total amount of $20,000.00. The services are required until December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 3, 2024
Expires
Effective: Dec 3, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250071) from the City of Dayton, Ohio, to the United States Postal Service, dated December 3, 2024, covers postage fees and post office box fees for a total amount of $20,000.00. The services are required until December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250399) from the City of Dayton, Ohio, to United Rotary Brush Corp, authorizes the purchase of sweepers, drag brooms, parts, and runway sweeper brooms on an as-needed basis. The total authorized expenditure is $25,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order specifies firm pricing until March 31, 2025, with two renewal options. Standard terms and conditions are included.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250399) from the City of Dayton, Ohio, to United Rotary Brush Corp, authorizes the purchase of sweepers, drag brooms, parts, and runway sweeper brooms on an as-needed basis. The total authorized expenditure is $25,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order specifies firm pricing until March 31, 2025, with two renewal options. Standard terms and conditions are included.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
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