.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 Dec 11, 2024 to Dec 11, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Alloway Environmental Testing | Dec 11, 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 Purchase Order (P.O. # P0250146) from the City of Dayton, Ohio, to Alloway Environmental Testing, covers Laboratory and Field Testing Services on an as-needed basis. The agreement is effective from December 27, 2023, through December 31, 2025, with two optional renewal periods, and has a total authorized amount of $35,000.00. The services are provided to the Christopher Clark Water Reclamation Facility, and the contract includes comprehensive terms and conditions.
Effective Date
Dec 27, 2023
Expires
Effective: Dec 27, 2023
City of Dayton
Expires:
This Purchase Order (P.O. # P0250146) from the City of Dayton, Ohio, to Alloway Environmental Testing, covers Laboratory and Field Testing Services on an as-needed basis. The agreement is effective from December 27, 2023, through December 31, 2025, with two optional renewal periods, and has a total authorized amount of $35,000.00. The services are provided to the Christopher Clark Water Reclamation Facility, and the contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This contract is a Purchase Order from the City of Dayton, Ohio, to Helix Environmental Inc. for environmental hazard assessment services. The total value of the contract is $10,000.00, with an effective period from December 27, 2024, to December 31, 2025.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This contract is a Purchase Order from the City of Dayton, Ohio, to Helix Environmental Inc. for environmental hazard assessment services. The total value of the contract is $10,000.00, with an effective period from December 27, 2024, to December 31, 2025.
ActiveCity of Dayton
This Purchase Order from the City of Dayton to Lyle Environmental covers demolition and asbestos abatement services on an as-needed basis from January 9, 2025, through December 31, 2025. The total authorized expenditure for these services shall not exceed $20,000.00. The agreement includes detailed terms and conditions.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton to Lyle Environmental covers demolition and asbestos abatement services on an as-needed basis from January 9, 2025, through December 31, 2025. The total authorized expenditure for these services shall not exceed $20,000.00. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250741) dated January 29, 2025, is issued by the City of Dayton, Ohio, Water Supply & Treatment department to Geotech Environmental for the supply of Demineralizers and PFAS Analysis Sampling Supplies. The total authorized amount for this order is $50,000.00, covering requirements on an as-needed basis through December 31, 2025. Payment terms are Net 30, and the F.O.B. point is Destination, Freight Prepaid. The contract includes detailed terms and conditions.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250741) dated January 29, 2025, is issued by the City of Dayton, Ohio, Water Supply & Treatment department to Geotech Environmental for the supply of Demineralizers and PFAS Analysis Sampling Supplies. The total authorized amount for this order is $50,000.00, covering requirements on an as-needed basis through December 31, 2025. Payment terms are Net 30, and the F.O.B. point is Destination, Freight Prepaid. The contract 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