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Department of Defense
This contract includes 1 purchase order from Mar 24, 2025 to Mar 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Atlantic Diving Supply Inc | Mar 24, 2025 | 1 |
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City of Dayton
This Purchase Order (P.O.# P0250487) from the City of Dayton to Triad Technologies LLC, dated 12/26/24, is for the supply of hydraulic replacement parts, fittings, hoses, and related repair and field services. The contract is on an as-needed basis, effective until 12/31/25, with a total authorized amount of $7,000.00.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250487) from the City of Dayton to Triad Technologies LLC, dated 12/26/24, is for the supply of hydraulic replacement parts, fittings, hoses, and related repair and field services. The contract is on an as-needed basis, effective until 12/31/25, with a total authorized amount of $7,000.00.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Triad Technologies LLC (Vendor ID 431969651) covers requirements for miscellaneous water supply and sewage treatment equipment, specifically various hoses and fittings for equipment repair at the Christopher Clark Water Reclamation Facility. The services are provided on an as-needed basis, effective from March 6, 2025, through December 31, 2025, with a total authorized amount of $3,000.00. The agreement includes detailed terms and conditions.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Triad Technologies LLC (Vendor ID 431969651) covers requirements for miscellaneous water supply and sewage treatment equipment, specifically various hoses and fittings for equipment repair at the Christopher Clark Water Reclamation Facility. The services are provided on an as-needed basis, effective from March 6, 2025, through December 31, 2025, with a total authorized amount of $3,000.00. The agreement includes detailed terms and conditions.
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