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This contract includes 1 purchase order from Dec 27, 2024 to Dec 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Enterprise Roofing & Sheet Metal Company | Dec 27, 2024 | 1 |
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This document is a Purchase Order (CHANGE #1) issued by the City of Dayton to Enterprise Roofing & Sheet Metal Company for roofing repairs and maintenance. The initial order amount was $10,000.00, which was subsequently increased by $10,000.00 to a revised total of $20,000.00. The agreement covers services on an as-needed basis, effective from December 27, 2024, through December 31, 2025. Firm pricing is established through March 31, 2025, with three additional options to renew at the City's discretion. Standard terms and conditions are included.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This document is a Purchase Order (CHANGE #1) issued by the City of Dayton to Enterprise Roofing & Sheet Metal Company for roofing repairs and maintenance. The initial order amount was $10,000.00, which was subsequently increased by $10,000.00 to a revised total of $20,000.00. The agreement covers services on an as-needed basis, effective from December 27, 2024, through December 31, 2025. Firm pricing is established through March 31, 2025, with three additional options to renew at the City's discretion. Standard terms and conditions are included.
ActiveROOFING REPAIR
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
Expires:
ROOFING REPAIR
ActiveThis Purchase Order (P.O.# P0250521) from the City of Dayton, Ohio, to Command Roofing Company, dated December 27, 2024, is for roofing repairs and maintenance services on an as-needed basis. The contract covers requirements through December 31, 2025, with firm pricing established until March 31, 2025, and includes three additional renewal options. The total authorized amount for this purchase order is $10,000.00. The agreement also includes comprehensive terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This Purchase Order (P.O.# P0250521) from the City of Dayton, Ohio, to Command Roofing Company, dated December 27, 2024, is for roofing repairs and maintenance services on an as-needed basis. The contract covers requirements through December 31, 2025, with firm pricing established until March 31, 2025, and includes three additional renewal options. The total authorized amount for this purchase order is $10,000.00. The agreement also includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O. # P0250549) from the City of Dayton to Van Martin Windows & Roofing LLC covers roofing repairs and maintenance. Services are provided on an as-needed basis, with an effective period through December 31, 2025. Firm pricing is established until March 31, 2025, with options for three additional renewals. The initial authorized amount for the specified services is $11,000.00. The agreement includes comprehensive terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This Purchase Order (P.O. # P0250549) from the City of Dayton to Van Martin Windows & Roofing LLC covers roofing repairs and maintenance. Services are provided on an as-needed basis, with an effective period through December 31, 2025. Firm pricing is established until March 31, 2025, with options for three additional renewals. The initial authorized amount for the specified services is $11,000.00. The agreement includes comprehensive terms and conditions.
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