.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
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Feb 4, 2025 to Feb 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Harrell's LLC | Feb 4, 2025 | 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
This Purchase Order from the City of Dayton, Ohio, to USI Midwest LLC dba USI Midwest LLC, covers Cyber Security Insurance Coverage for the period from March 24, 2025, to March 23, 2026, at a total cost of $62,724.00. The document outlines the vendor, buyer department, and includes standard terms and conditions for the agreement.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to USI Midwest LLC dba USI Midwest LLC, covers Cyber Security Insurance Coverage for the period from March 24, 2025, to March 23, 2026, at a total cost of $62,724.00. The document outlines the vendor, buyer department, and includes standard terms and conditions for the agreement.
ActiveThis document is a Purchase Order (P.O. # P0250514) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Wagoner Stores LLC, DBA Red Wing Shoe S. The order is for safety shoes and boots, to be supplied on an as-needed basis. The total authorized expenditure for this order is 20,000.00. The contract is effective from December 27, 2024, and is extended through December 31, 2026. The purchase order includes detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This document is a Purchase Order (P.O. # P0250514) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Wagoner Stores LLC, DBA Red Wing Shoe S. The order is for safety shoes and boots, to be supplied on an as-needed basis. The total authorized expenditure for this order is 20,000.00. The contract is effective from December 27, 2024, and is extended through December 31, 2026. The purchase order includes detailed terms and conditions.
ActiveThis Purchase Order (P0230039) from the City of Dayton, Ohio, to Wagoner Stores LLC, DBA Red Wing Shoe S, is for the supply of safety shoes and boots. The agreement, dated 11/30/2022, covers requirements on an as-needed basis, with terms and pricing extended through 12/31/2026. An initial line item for safety shoes is listed with an extended amount of $75,000.00, which is noted as an authorized maximum for expenditures rather than a guaranteed total. The contract includes comprehensive terms and conditions.
Effective Date
Nov 30, 2022
Expires
Effective: Nov 30, 2022
Expires:
This Purchase Order (P0230039) from the City of Dayton, Ohio, to Wagoner Stores LLC, DBA Red Wing Shoe S, is for the supply of safety shoes and boots. The agreement, dated 11/30/2022, covers requirements on an as-needed basis, with terms and pricing extended through 12/31/2026. An initial line item for safety shoes is listed with an extended amount of $75,000.00, which is noted as an authorized maximum for expenditures rather than a guaranteed total. The contract includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0240602) issued by the City of Dayton, Ohio, Department of Procurement and Budget, to Wagoner Stores LLC, DBA Red Wing Shoe S. The order is for safety shoes and boots, authorizing expenditures up to $40,000.00 on an as-needed basis. The initial period for this specific order's authorized amount is through December 31, 2024, but the underlying agreement for the supply of safety shoes and boots is extended through December 31, 2026. The contract includes detailed terms and conditions.
Effective Date
Dec 28, 2023
Expires
Effective: Dec 28, 2023
Expires:
This document is a Purchase Order (P.O. # P0240602) issued by the City of Dayton, Ohio, Department of Procurement and Budget, to Wagoner Stores LLC, DBA Red Wing Shoe S. The order is for safety shoes and boots, authorizing expenditures up to $40,000.00 on an as-needed basis. The initial period for this specific order's authorized amount is through December 31, 2024, but the underlying agreement for the supply of safety shoes and boots is extended through December 31, 2026. The contract includes detailed terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis