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This contract includes 1 purchase order from Dec 5, 2024 to Dec 5, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | DXP Enterprises Inc. | Dec 5, 2024 | 1 |
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This Purchase Order (P.O. # P0250675) from the City of Dayton, Ohio, Water Utility Field Operations, to Matthew Brun Enterprises INC (Champion Landscape Equipment & Supply) is for the provision of topsoil and fill dirt. The services are required on an as-needed basis from January 13, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $10,000.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
Expires:
This Purchase Order (P.O. # P0250675) from the City of Dayton, Ohio, Water Utility Field Operations, to Matthew Brun Enterprises INC (Champion Landscape Equipment & Supply) is for the provision of topsoil and fill dirt. The services are required on an as-needed basis from January 13, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $10,000.00. The document includes detailed terms and conditions governing the agreement.
ActiveThis document comprises two separate Purchase Orders issued by the City of Dayton, Ohio, to Patrick Engineering Inc. dba Patrick Enterprises, both dated January 21, 2025, and effective through December 31, 2025. The first PO covers water supply and sewage treatment equipment for up to $30,000.00, while the second PO (P.O. # 0250698) is for GE Mutilin brand parts, also for up to $30,000.00. The terms and conditions governing these purchases are detailed within the document.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Expires:
This document comprises two separate Purchase Orders issued by the City of Dayton, Ohio, to Patrick Engineering Inc. dba Patrick Enterprises, both dated January 21, 2025, and effective through December 31, 2025. The first PO covers water supply and sewage treatment equipment for up to $30,000.00, while the second PO (P.O. # 0250698) is for GE Mutilin brand parts, also for up to $30,000.00. The terms and conditions governing these purchases are detailed within the document.
ActiveThis 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
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.
ActiveThis Purchase Order (P.O. # P0250040) issued by the City of Dayton, Ohio, to Ferguson Waterworks dba Pollardwater, covers the supply of Plumbing Equipment and Supplies for the Christopher Clark Water Reclamation Facility. The contract is for an as-needed basis, with firm pricing through December 31, 2025, for a total amount of 15,000.00. The agreement includes standard terms and conditions.
Effective Date
Nov 26, 2024
Expires
Effective: Nov 26, 2024
Expires:
This Purchase Order (P.O. # P0250040) issued by the City of Dayton, Ohio, to Ferguson Waterworks dba Pollardwater, covers the supply of Plumbing Equipment and Supplies for the Christopher Clark Water Reclamation Facility. The contract is for an as-needed basis, with firm pricing through December 31, 2025, for a total amount of 15,000.00. The agreement includes standard terms and conditions.
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