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This contract includes 1 purchase order from Jun 30, 2021 to Jun 30, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| W6QK Army Contracting Command (ACC) Sierra Army Depot (SIAD) | 808 Solutions Inc | Jun 30, 2021 | 1 |
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This document is a Purchase Order (P.O.# P0250108) issued by the City of Dayton, specifically the Water Supply & Treatment department, to Indiana Oxygen Company INC. The order is for the supply of Laboratory Gases (Argon, Carbon Dioxide, Helium, etc.) on an as-needed basis. The total authorized amount for this contract is $40,000.00. The contract is effective from December 9, 2024, through December 31, 2025, with firm pricing established until August 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
Expires:
This document is a Purchase Order (P.O.# P0250108) issued by the City of Dayton, specifically the Water Supply & Treatment department, to Indiana Oxygen Company INC. The order is for the supply of Laboratory Gases (Argon, Carbon Dioxide, Helium, etc.) on an as-needed basis. The total authorized amount for this contract is $40,000.00. The contract is effective from December 9, 2024, through December 31, 2025, with firm pricing established until August 31, 2025. The agreement includes standard terms and conditions.
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