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This contract includes 1 purchase order from Feb 17, 2025 to Feb 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Local Equipment Inc | Feb 17, 2025 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
Expires:
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O.# P0250214) issued by the City of Dayton, Ohio, to Southeastern Equipment Company for automotive maintenance items and repair/replacement services, including CASE and BOMAG brand equipment parts and repair service. The contract is for an "as needed basis" through December 31, 2025, with a maximum authorized expenditure of $30,000.00. Payment terms are Net 30, and the F.O.B. point is destination. The document also includes 29 clauses of terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This document is a Purchase Order (P.O.# P0250214) issued by the City of Dayton, Ohio, to Southeastern Equipment Company for automotive maintenance items and repair/replacement services, including CASE and BOMAG brand equipment parts and repair service. The contract is for an "as needed basis" through December 31, 2025, with a maximum authorized expenditure of $30,000.00. Payment terms are Net 30, and the F.O.B. point is destination. The document also includes 29 clauses of terms and conditions.
ActiveThis is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Expires:
This is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
ActiveThis Purchase Order (P.O. # P0250482) from the City of Dayton, Ohio, to Best Equipment Company Inc. authorizes automotive body repair and VAC-CON brand vehicle repair services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $20,000.00. Payment terms are Net 30, and the agreement includes detailed terms and conditions.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
Expires:
This Purchase Order (P.O. # P0250482) from the City of Dayton, Ohio, to Best Equipment Company Inc. authorizes automotive body repair and VAC-CON brand vehicle repair services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $20,000.00. Payment terms are Net 30, and the agreement includes detailed terms and conditions.
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