.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Dayton
This contract includes 1 purchase order from Dec 15, 2024 to Dec 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Gem City Tools | Dec 15, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
City of Dayton
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250537) is issued by the City of Dayton, Water Supply & Treatment, to Gem City Tools dba Dayton Tool Crib for miscellaneous hardware, tools, and related items. The contract establishes a price agreement for goods and/or services on an as-needed basis, with a total authorized amount of $15,000.00. The agreement is effective from December 27, 2024, through December 31, 2025, with options to renew. Payment terms are Net 30, and the F.O.B. point is Destination.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250537) is issued by the City of Dayton, Water Supply & Treatment, to Gem City Tools dba Dayton Tool Crib for miscellaneous hardware, tools, and related items. The contract establishes a price agreement for goods and/or services on an as-needed basis, with a total authorized amount of $15,000.00. The agreement is effective from December 27, 2024, through December 31, 2025, with options to renew. Payment terms are Net 30, and the F.O.B. point is Destination.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250360) from the City of Dayton, Ohio, to Gem City Tools dba Dayton Tool Crib, dated December 19, 2024, establishes a price agreement for miscellaneous hardware, tools, supplies, and related items. The agreement is for an 'as needed basis' with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this purchase order is $15,000.00. The document outlines detailed terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250360) from the City of Dayton, Ohio, to Gem City Tools dba Dayton Tool Crib, dated December 19, 2024, establishes a price agreement for miscellaneous hardware, tools, supplies, and related items. The agreement is for an 'as needed basis' with firm pricing through December 31, 2025, and includes two options to renew. The total authorized amount for this purchase order is $15,000.00. The document outlines detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order, P0250055, issued on December 2, 2024, by the City of Dayton (Fire Fleet Maintenance) to Gem City Tools (dba Dayton Tool Crib), covers the supply of automotive engine oil, lubricants, and related items on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with a total authorized amount of $20,000.00. The contract includes standard terms and conditions.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
City of Dayton
Expires:
This Purchase Order, P0250055, issued on December 2, 2024, by the City of Dayton (Fire Fleet Maintenance) to Gem City Tools (dba Dayton Tool Crib), covers the supply of automotive engine oil, lubricants, and related items on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with a total authorized amount of $20,000.00. The contract includes standard terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis