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This contract includes 1 purchase order from Apr 2, 2025 to Apr 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | The Safety Company LLC | Apr 2, 2025 | 1 |
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This Purchase Order, issued by the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa, covers the provision of sewer pipe cleaning machines and maintenance/repairs of CCTV cameras for the Water Utility Field Operations. The services are to be provided on an as-needed basis, with the agreement effective through December 31, 2025. The total authorized amount for this order is $58,000.00, with payment terms set at Net 30.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
Expires:
This Purchase Order, issued by the City of Dayton, Ohio, to The Safety Company LLC dba M Tech Compa, covers the provision of sewer pipe cleaning machines and maintenance/repairs of CCTV cameras for the Water Utility Field Operations. The services are to be provided on an as-needed basis, with the agreement effective through December 31, 2025. The total authorized amount for this order is $58,000.00, with payment terms set at Net 30.
ActiveThis Purchase Order (P0250757) from the City of Dayton, Ohio to Ritz Safety LLC covers the provision of miscellaneous gases, fall protection, spill containment, and lockout equipment on an as-needed basis. The total authorized amount for these requirements is $9,000.00, with services and goods available from February 10, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
Expires:
This Purchase Order (P0250757) from the City of Dayton, Ohio to Ritz Safety LLC covers the provision of miscellaneous gases, fall protection, spill containment, and lockout equipment on an as-needed basis. The total authorized amount for these requirements is $9,000.00, with services and goods available from February 10, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order (P0250390) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Fisher Scientific Company LLC, authorizes the purchase of miscellaneous chemical laboratory equipment and supplies on an as-needed basis. The total authorized expenditure for this order is $8,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order is for the Water Reclamation Facility and includes detailed terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P0250390) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Fisher Scientific Company LLC, authorizes the purchase of miscellaneous chemical laboratory equipment and supplies on an as-needed basis. The total authorized expenditure for this order is $8,000.00, covering requirements from December 20, 2024, through December 31, 2025. The order is for the Water Reclamation Facility and includes detailed terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0250178) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to M-B Company Inc of Wisconsin. It covers the supply of sweeper accessories and replacement parts for M-B rotary plow heads on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized amount not to exceed $10,000.00. The agreement includes detailed terms and conditions.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Expires:
This document is a Purchase Order (P.O. # P0250178) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to M-B Company Inc of Wisconsin. It covers the supply of sweeper accessories and replacement parts for M-B rotary plow heads on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized amount not to exceed $10,000.00. The agreement includes detailed terms and conditions.
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