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This contract includes 1 purchase order from Feb 24, 2025 to Feb 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Best Power Equipment | Feb 24, 2025 | 1 |
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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.
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.
ActiveThis document is a Purchase Order (P.O. # P0250782) issued by the City of Dayton, Ohio, to Lacal Equipment Company for street sweeper brooms, parts, and related items. The P.O. was issued on February 17, 2025, and establishes a price agreement with firm pricing through March 31, 2026, with options to renew. The total authorized amount for this order is $10,000.00. Standard terms and conditions are included.
Effective Date
Feb 17, 2025
Expires
Effective: Feb 17, 2025
Expires:
This document is a Purchase Order (P.O. # P0250782) issued by the City of Dayton, Ohio, to Lacal Equipment Company for street sweeper brooms, parts, and related items. The P.O. was issued on February 17, 2025, and establishes a price agreement with firm pricing through March 31, 2026, with options to renew. The total authorized amount for this order is $10,000.00. Standard terms and conditions are included.
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