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This contract includes 1 purchase order from Mar 14, 2025 to Mar 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Bordova Outfitters | Mar 14, 2025 | 1 |
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This Purchase Order (P.O. # P0250860) dated March 11, 2025, is issued by the City of Dayton, Ohio, specifically the Water Utility Field Operations department, to Bordova Outfitters LLC. The contract is for the supply of clothing, apparel, uniforms, and accessories on an as-needed basis, with a total authorized amount of 35,000.00. The requirements are covered through December 31, 2025, with firm pricing through October 31, 2025. The agreement includes detailed terms and conditions.
Effective Date
Mar 11, 2025
Expires
Effective: Mar 11, 2025
Expires:
This Purchase Order (P.O. # P0250860) dated March 11, 2025, is issued by the City of Dayton, Ohio, specifically the Water Utility Field Operations department, to Bordova Outfitters LLC. The contract is for the supply of clothing, apparel, uniforms, and accessories on an as-needed basis, with a total authorized amount of 35,000.00. The requirements are covered through December 31, 2025, with firm pricing through October 31, 2025. The agreement includes detailed terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Bordova Outfitters LLC covers the supply of miscellaneous clothing, apparel, and uniforms for the Christopher Clark Water Reclamation Facility staff. The agreement operates on an as-needed basis, effective from March 12, 2025, through December 31, 2025, with a maximum authorized expenditure of $6,000.00. Pricing is firm through October 31, 2025, and the order is subject to the detailed terms and conditions provided.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Bordova Outfitters LLC covers the supply of miscellaneous clothing, apparel, and uniforms for the Christopher Clark Water Reclamation Facility staff. The agreement operates on an as-needed basis, effective from March 12, 2025, through December 31, 2025, with a maximum authorized expenditure of $6,000.00. Pricing is firm through October 31, 2025, and the order is subject to the detailed terms and conditions provided.
ActiveThis Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard terms and conditions.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
Expires:
This Purchase Order (P.O. # P0250204) from the City of Dayton, Ohio, to Phoenix Safety Outfitters, LLC, covers Fire Protection services and Bunker Gear (fire protective clothing). The total authorized amount for these as-needed goods and services is $218,000.00, with an effective period from December 13, 2024, through December 31, 2025. The order is placed in accordance with RFP 22-027DFD and includes standard 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.
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