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This contract includes 1 purchase order from Dec 18, 2024 to Dec 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Insource Solutions Group | Dec 18, 2024 | 1 |
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This Purchase Order (P0230764) from the City of Dayton, Ohio, to DLT Solutions LLC, covers software maintenance and support services for TOAD for Oracle editions. The contract is effective from April 16, 2023, with a required completion date of December 31, 2025, and a total value of $4,250.49.
Effective Date
Apr 16, 2023
Expires
Effective: Apr 16, 2023
Expires:
This Purchase Order (P0230764) from the City of Dayton, Ohio, to DLT Solutions LLC, covers software maintenance and support services for TOAD for Oracle editions. The contract is effective from April 16, 2023, with a required completion date of December 31, 2025, and a total value of $4,250.49.
ActiveThis Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O.# P0250384) from the City of Dayton, Ohio, to NSI Lab Solutions, covers 'Testing and Inspection Services' and 'TESTING SUPPLIES AND INSPECTION SERVICES' on an as-needed basis. The contract is effective from December 19, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $6,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O.# P0250384) from the City of Dayton, Ohio, to NSI Lab Solutions, covers 'Testing and Inspection Services' and 'TESTING SUPPLIES AND INSPECTION SERVICES' on an as-needed basis. The contract is effective from December 19, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $6,000.00. The agreement includes standard terms and conditions.
ActiveThis document is Change #1 to Purchase Order P0250219, dated December 16, 2024, issued by the City of Dayton to Motorola Solutions Inc. It amends a previous order (93972) for Motorola brand batteries, parts, and repair services for various city-owned radios. The amendment increases the extended amount for these items, with services provided on an as-needed basis through December 31, 2025. The document outlines the financial details of the change and includes comprehensive terms and conditions.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
Expires:
This document is Change #1 to Purchase Order P0250219, dated December 16, 2024, issued by the City of Dayton to Motorola Solutions Inc. It amends a previous order (93972) for Motorola brand batteries, parts, and repair services for various city-owned radios. The amendment increases the extended amount for these items, with services provided on an as-needed basis through December 31, 2025. The document outlines the financial details of the change and includes comprehensive terms and conditions.
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