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Effective Date
Dec 26, 2024
Expiration Date
Mar 30, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Crane 1 Services Inc | Dec 26, 2024 | 1 |
P0250476
City of Dayton
This Purchase Order (P.O.# P0250559) from the City of Dayton, Ohio to Crane 1 Services, Inc. is for crane inspection services and related equipment, provided on an as-needed basis. The total authorized amount for this order is $8,200.00. The services are required through December 31, 2025, and the price agreement is firm through March 30, 2026, with options for renewal. The contract includes comprehensive terms and conditions.
City of Dayton
This Purchase Order (P.O.# P0250555) from the City of Dayton, Ohio, to Crane 1 Services, Inc., covers as-needed crane inspection services for the Water Reclamation Facility. The services are authorized from December 30, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $10,000.00. The order also establishes a price agreement with firm pricing through March 30, 2026, including three additional renewal options. Standard terms and conditions apply to this agreement.
City of Dayton
This Purchase Order (P.O.# P0250350) from the City of Dayton, Ohio, to Dayton Door Sales Inc. is for overhead door repair parts and services, totaling $20,000.00. The order was issued on December 19, 2024, with services required to be completed by December 31, 2025. The contract includes detailed terms and conditions governing the agreement.