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This contract includes 1 purchase order from Feb 20, 2025 to Feb 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Water Engineering | Feb 20, 2025 | 1 |
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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.
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.
ActiveThis Purchase Order from the City of Dayton, Ohio, to Evoqua Water Technologies LLC covers the supply of replacement parts, supplies, and materials for Evoqua Clarifiers and Settlers. The services are to be provided on an as-needed basis, effective from March 28, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, to Evoqua Water Technologies LLC covers the supply of replacement parts, supplies, and materials for Evoqua Clarifiers and Settlers. The services are to be provided on an as-needed basis, effective from March 28, 2025, through December 31, 2025, with a total authorized expenditure not exceeding $5,000.00.
ActiveThis document comprises two separate Purchase Orders issued by the City of Dayton, Ohio, to Patrick Engineering Inc. dba Patrick Enterprises, both dated January 21, 2025, and effective through December 31, 2025. The first PO covers water supply and sewage treatment equipment for up to $30,000.00, while the second PO (P.O. # 0250698) is for GE Mutilin brand parts, also for up to $30,000.00. The terms and conditions governing these purchases are detailed within the document.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Expires:
This document comprises two separate Purchase Orders issued by the City of Dayton, Ohio, to Patrick Engineering Inc. dba Patrick Enterprises, both dated January 21, 2025, and effective through December 31, 2025. The first PO covers water supply and sewage treatment equipment for up to $30,000.00, while the second PO (P.O. # 0250698) is for GE Mutilin brand parts, also for up to $30,000.00. The terms and conditions governing these purchases are detailed within the document.
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