.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Dec 4, 2024 to Dec 4, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Lake Erie | Dec 4, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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.
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.
ActiveEffective: Aug 29, 2025
USS LAKE ERIE
ActiveThis document is Purchase Order P0220015 issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon refuse carts with RFID tags. Dated 11/19/21, the order specifies a single lot of carts at an extended price of $436,200.00. The pricing is valid through 10-31-2026 under OMNIA PARTNERS CONTRACT #00254, with a required delivery date of 12/31/22. The purchase order includes comprehensive terms and conditions.
Effective Date
Nov 19, 2021
Expires
Effective: Nov 19, 2021
Expires:
This document is Purchase Order P0220015 issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon refuse carts with RFID tags. Dated 11/19/21, the order specifies a single lot of carts at an extended price of $436,200.00. The pricing is valid through 10-31-2026 under OMNIA PARTNERS CONTRACT #00254, with a required delivery date of 12/31/22. The purchase order includes comprehensive terms and conditions.
ActivePROVIDE GAS SUPPLY FOR NEW CONSTRUCTION ANNEX AT 17 S PARK ROW, ERIE,PA0600ZZ, FOR ERIE LIBRARY, AT 27 S PARK ROW, ERIE, PA0644ZZ, FOR THE BAKER BUILDING AT 18 E 7TH ST, ERIE, PA0776ZZ AND FOR FB & COURTHOUSE ERIE AT 617 STATE ST, ERIE, PA0064ZZ.
Effective Date
Oct 29, 2025
Expires
Expires:
PROVIDE GAS SUPPLY FOR NEW CONSTRUCTION ANNEX AT 17 S PARK ROW, ERIE,PA0600ZZ, FOR ERIE LIBRARY, AT 27 S PARK ROW, ERIE, PA0644ZZ, FOR THE BAKER BUILDING AT 18 E 7TH ST, ERIE, PA0776ZZ AND FOR FB & COURTHOUSE ERIE AT 617 STATE ST, ERIE, PA0064ZZ.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis