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This contract includes 1 purchase order from Nov 23, 2021 to Nov 23, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Best Power Equipment | Nov 23, 2021 | 1 |
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This is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Expires:
This is a Purchase Order from the City of Dayton, Ohio, specifically the Waste Collection department, to Best Equipment Company Inc. for the procurement of one Petersen TL3 Lightning Loader with an International MV607 Chassis. The total cost for this equipment is $232,438.89. The order references Sourcewell contract #040621-PII and a quote dated 2/14/2025. The document also includes comprehensive terms and conditions governing the purchase.
ActiveThis Purchase Order (P.O. # P0250482) from the City of Dayton, Ohio, to Best Equipment Company Inc. authorizes automotive body repair and VAC-CON brand vehicle repair services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $20,000.00. Payment terms are Net 30, and the agreement includes detailed terms and conditions.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
Expires:
This Purchase Order (P.O. # P0250482) from the City of Dayton, Ohio, to Best Equipment Company Inc. authorizes automotive body repair and VAC-CON brand vehicle repair services on an as-needed basis. The contract is effective from December 26, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $20,000.00. Payment terms are Net 30, and the agreement includes detailed terms and conditions.
ActiveThis Purchase Order (P.O. #P0250060) is issued by the City of Dayton's Public Works/Fleet Mgmt department to Best Equipment Company Inc for automotive body repair services, specifically for Peterson brand lighting loaders. The services are to be provided on an as-needed basis from December 2, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $40,000.00. Payment terms are Net 30, and the F.O.B. point is Destination.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
Expires:
This Purchase Order (P.O. #P0250060) is issued by the City of Dayton's Public Works/Fleet Mgmt department to Best Equipment Company Inc for automotive body repair services, specifically for Peterson brand lighting loaders. The services are to be provided on an as-needed basis from December 2, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $40,000.00. Payment terms are Net 30, and the F.O.B. point is Destination.
ActiveThis Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
Expires:
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
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