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This contract includes 2 purchase orders from Jan 9, 2025 to Jan 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Animal Remover LLC | Jan 9, 2025 | 1 |
| City of Dayton | Animal Remover LLC | Jan 9, 2025 | 1 |
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This Purchase Order (P.O.# P0250716) is issued by the City of Dayton, Ohio - Water Supply & Treatment to Animal Remover LLC for pest control services. The agreement is effective from January 22, 2025, and establishes a price agreement with firm pricing through March 31, 2029. An initial authorized expenditure of $10,000.00 is specified for services on an as-needed basis through December 31, 2025, with the understanding that actual expenditures shall not exceed this authorized amount for that period. The document includes comprehensive terms and conditions.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
Expires:
This Purchase Order (P.O.# P0250716) is issued by the City of Dayton, Ohio - Water Supply & Treatment to Animal Remover LLC for pest control services. The agreement is effective from January 22, 2025, and establishes a price agreement with firm pricing through March 31, 2029. An initial authorized expenditure of $10,000.00 is specified for services on an as-needed basis through December 31, 2025, with the understanding that actual expenditures shall not exceed this authorized amount for that period. The document includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
ActiveThis Purchase Order (P.O.# P0250684) from the City of Dayton, Ohio, to Alrows LLC, dated January 15, 2025, procures Escrow and Title Services on an as-needed basis. The total authorized amount for these services is $25,000.00, with the service period extending through December 31, 2026. The agreement includes comprehensive terms and conditions.
Effective Date
Jan 15, 2025
Expires
Effective: Jan 15, 2025
Expires:
This Purchase Order (P.O.# P0250684) from the City of Dayton, Ohio, to Alrows LLC, dated January 15, 2025, procures Escrow and Title Services on an as-needed basis. The total authorized amount for these services is $25,000.00, with the service period extending through December 31, 2026. The agreement includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O.# P0250953) from the City of Dayton, Ohio, to Fortra, LLC, dated April 2, 2025, procures one year of software maintenance and support for Fortra Intermapper Software. The service period is one year from the purchase date, with an initial line item cost of $5,772.00. The document includes detailed terms and conditions governing the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This Purchase Order (P.O.# P0250953) from the City of Dayton, Ohio, to Fortra, LLC, dated April 2, 2025, procures one year of software maintenance and support for Fortra Intermapper Software. The service period is one year from the purchase date, with an initial line item cost of $5,772.00. The document includes detailed terms and conditions governing the agreement.
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