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City of Dayton
This contract includes 1 purchase order from Feb 11, 2025 to Feb 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Hach Company | Feb 11, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This Purchase Order (P.O.# P0250083) from the City of Dayton, Ohio to Hach Company procures miscellaneous chemical lab equipment and Hach brand laboratory supplies. The total authorized amount is $35,000.00 for goods and services provided on an as-needed basis, with a performance period extending through December 31, 2025. The order specifies Net 30 payment terms and FOB Destination delivery, and includes comprehensive terms and conditions.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250083) from the City of Dayton, Ohio to Hach Company procures miscellaneous chemical lab equipment and Hach brand laboratory supplies. The total authorized amount is $35,000.00 for goods and services provided on an as-needed basis, with a performance period extending through December 31, 2025. The order specifies Net 30 payment terms and FOB Destination delivery, and includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250637) from the City of Dayton, Ohio to Hach Company covers the supply of specialized laboratory equipment, parts, and accessories for repairs and maintenance on an as-needed basis. The total authorized amount for these goods and services is $30,000.00, with requirements to be covered through December 31, 2025. The services are for the Christopher Clark Water Reclamation Facility.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250637) from the City of Dayton, Ohio to Hach Company covers the supply of specialized laboratory equipment, parts, and accessories for repairs and maintenance on an as-needed basis. The total authorized amount for these goods and services is $30,000.00, with requirements to be covered through December 31, 2025. The services are for the Christopher Clark Water Reclamation Facility.
ActiveCity of Dayton
This Purchase Order (P0250009) from the City of Dayton, Ohio, to Hach Company, authorizes the procurement of water supply and sewage treatment equipment and related services. The total authorized amount is $80,000.00, for requirements on an as-needed basis from November 19, 2024, through December 31, 2025. The agreement includes comprehensive terms and conditions governing the purchase.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
City of Dayton
Expires:
This Purchase Order (P0250009) from the City of Dayton, Ohio, to Hach Company, authorizes the procurement of water supply and sewage treatment equipment and related services. The total authorized amount is $80,000.00, for requirements on an as-needed basis from November 19, 2024, through December 31, 2025. The agreement includes comprehensive terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order from the City of Dayton to Hach Company authorizes the procurement of environmental goods and/or services, specifically maintenance and parts for a Total Organic Carbon (TOC) Analyzer, on an as-needed basis. The total authorized expenditure for this contract is $11,700.00. The contract is effective from December 30, 2024, through December 31, 2025, and includes comprehensive terms and conditions.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton to Hach Company authorizes the procurement of environmental goods and/or services, specifically maintenance and parts for a Total Organic Carbon (TOC) Analyzer, on an as-needed basis. The total authorized expenditure for this contract is $11,700.00. The contract is effective from December 30, 2024, through December 31, 2025, and includes comprehensive terms and conditions.
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