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This contract includes 1 purchase order from Dec 31, 2024 to Dec 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | P&R Communication Service Inc | Dec 31, 2024 | 1 |
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This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O. #P0250380) from the City of Dayton, Ohio, to P & R Communications Service Inc, covers integrated communications systems and annual SCADA maintenance. The contract is effective from December 19, 2024, through December 31, 2025, with a maximum authorized expenditure of $35,000.00.
ActiveThis Purchase Order (P.O.# P0250391) dated December 20, 2024, is issued by the City of Dayton, Ohio, Water Administration, to P & R Communications Service Inc for integrated communications systems. The total contract amount is $8,436.00, covering requirements on an as-needed basis through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P.O.# P0250391) dated December 20, 2024, is issued by the City of Dayton, Ohio, Water Administration, to P & R Communications Service Inc for integrated communications systems. The total contract amount is $8,436.00, covering requirements on an as-needed basis through December 31, 2025. The agreement includes standard terms and conditions.
ActiveThis Purchase Order, P.O.# P0250939, issued by the City of Dayton, Ohio, to Motorola Solutions Inc. (via P & R Communications Inc.), is for the procurement of miscellaneous radio and telecommunication equipment, including portable radios, batteries, chargers, microphones, and speakers. The total cost for this order is $4,942.00. Delivery is specified as 'AS NEEDED' with a 'Date Required' of December 31, 2025. Payment terms are Net 30, and the order includes comprehensive terms and conditions.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Expires:
This Purchase Order, P.O.# P0250939, issued by the City of Dayton, Ohio, to Motorola Solutions Inc. (via P & R Communications Inc.), is for the procurement of miscellaneous radio and telecommunication equipment, including portable radios, batteries, chargers, microphones, and speakers. The total cost for this order is $4,942.00. Delivery is specified as 'AS NEEDED' with a 'Date Required' of December 31, 2025. Payment terms are Net 30, and the order includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O.# P0250282) from the City of Dayton, Ohio, to Vertical Communications Inc. covers annual maintenance renewal for VOIP & IVR systems, including hardware, software, and on-site technician support. The service period is from January 1, 2025, to December 31, 2025, for a total of $279,596.00. The document includes detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order (P.O.# P0250282) from the City of Dayton, Ohio, to Vertical Communications Inc. covers annual maintenance renewal for VOIP & IVR systems, including hardware, software, and on-site technician support. The service period is from January 1, 2025, to December 31, 2025, for a total of $279,596.00. The document includes detailed terms and conditions.
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