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This contract includes 1 purchase order from Jan 7, 2025 to Jan 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | PowerDMS, Inc. | Jan 7, 2025 | 1 |
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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.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
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.
ActiveThis contract involves a yearly subscription for PowerDMS services, including policy and accreditation software, for the City of High Point. The subscription is employee-based and covers a period from March 26, 2025, to March 25, 2026.
Effective Date
Mar 26, 2025
Expires
Effective: Mar 26, 2025
Expires:
This contract involves a yearly subscription for PowerDMS services, including policy and accreditation software, for the City of High Point. The subscription is employee-based and covers a period from March 26, 2025, to March 25, 2026.
ActiveThis document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
Expires:
This document is a Purchase Order issued by the City of Dayton to Dayton Water Systems Inc. for the supply of Demineralizers (Reverse Osmosis, etc.) for the Lime Reclamation Facility. The agreement covers goods and/or services on an as-needed basis, effective from January 3, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00. The contract includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This document is a Purchase Order (P.O. # P0250564) issued by the City of Dayton, Ohio, to Dayton Water Systems Inc. for the supply of demineralizers, reverse osmosis equipment, and related services on an as-needed basis. The total authorized expenditure for this order is $10,000.00, with services to be provided through December 31, 2025. The contract includes detailed terms and conditions governing the agreement.
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