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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 | Vogelfchl Fire Equipment | Dec 11, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250195) from the City of Dayton, Ohio, to Dills Fire & Safety Equipt. Co. Inc. (dba Johnson's EVS) covers the supply of Diesel Engines (Automotive) and Replacement Parts, specifically Spartan brand parts. The services are provided on an as-needed basis, effective from 2024-12-12 through 2025-12-31, with a total authorized amount of $7,500.00. Payment terms are Net 30, and standard terms and conditions are included.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
City of Dayton
Expires:
This Purchase Order (P.O. #P0250195) from the City of Dayton, Ohio, to Dills Fire & Safety Equipt. Co. Inc. (dba Johnson's EVS) covers the supply of Diesel Engines (Automotive) and Replacement Parts, specifically Spartan brand parts. The services are provided on an as-needed basis, effective from 2024-12-12 through 2025-12-31, with a total authorized amount of $7,500.00. Payment terms are Net 30, and standard terms and conditions are included.
ActiveCity of Dayton
This Purchase Order (P.O. #P0250427) from the City of Dayton, Ohio to Fire Service Inc. covers the provision of automotive maintenance items, repair, and E-ONE brand replacement parts on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. #P0250427) from the City of Dayton, Ohio to Fire Service Inc. covers the provision of automotive maintenance items, repair, and E-ONE brand replacement parts on an as-needed basis. The contract is effective from December 23, 2024, through December 31, 2025, with a maximum authorized expenditure of $20,000.00. The agreement includes standard terms and conditions.
ActiveCity of Dayton
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
City of Dayton
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.
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