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This contract includes 1 purchase order from Jan 3, 2024 to Jan 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Sarnova LLC | Jan 3, 2024 | 1 |
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This Purchase Order (P.O.# P0250057) from the City of Dayton, Ohio, to Bound Tree Medical LLC, dated December 2, 2024, authorizes the procurement of EMS supplies and equipment on an as-needed basis. The total authorized expenditure for these requirements shall not exceed $12,000.00, with services and goods to be provided through December 31, 2025. Pricing is firm until July 31, 2025, with a renewal option.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
Expires:
This Purchase Order (P.O.# P0250057) from the City of Dayton, Ohio, to Bound Tree Medical LLC, dated December 2, 2024, authorizes the procurement of EMS supplies and equipment on an as-needed basis. The total authorized expenditure for these requirements shall not exceed $12,000.00, with services and goods to be provided through December 31, 2025. Pricing is firm until July 31, 2025, with a renewal option.
ActiveThis document details Change #1 to Purchase Order P0230295, issued by the City of Dayton to Bound Tree Medical LLC for medical first aid supplies for the Dayton Fire Department. The original Purchase Order, approved on 12/4/2019, was for $10,000.00. An amendment on September 19, 2023, increased the PO amount by $1,500.00, resulting in a new total of $11,500.00. The requirements for goods and services are on an as-needed basis through 12/31/2023, with the revised pricing valid through 7/31/2026. Standard terms and conditions are included.
Effective Date
Dec 4, 2019
Expires
Effective: Dec 4, 2019
Expires:
This document details Change #1 to Purchase Order P0230295, issued by the City of Dayton to Bound Tree Medical LLC for medical first aid supplies for the Dayton Fire Department. The original Purchase Order, approved on 12/4/2019, was for $10,000.00. An amendment on September 19, 2023, increased the PO amount by $1,500.00, resulting in a new total of $11,500.00. The requirements for goods and services are on an as-needed basis through 12/31/2023, with the revised pricing valid through 7/31/2026. Standard terms and conditions are included.
ActiveThis Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
Effective Date
Jan 14, 2025
Expires
Effective: Jan 14, 2025
Expires:
This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
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