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This contract includes 1 purchase order from Sep 9, 2025 to Sep 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Naval Surface Warfare Center (NSWC) | BAT SOLUTIONS LLC | Sep 9, 2025 | 1 |
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GROUNDS MAINTENANCE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FACILITY AND GROUNDS CLEANING, MOWING, LANDSCAPING, EDGING, TRIMMING, WEEDING, HERBICIDE APPLICATION, LEAF REMOVAL, CLEANING AND SANITIZING FLOORS, DRINKING FOUNTAINS AND RESTROOMS, CLEANI
Effective Date
Dec 20, 2024
Expires
Expires:
GROUNDS MAINTENANCE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FACILITY AND GROUNDS CLEANING, MOWING, LANDSCAPING, EDGING, TRIMMING, WEEDING, HERBICIDE APPLICATION, LEAF REMOVAL, CLEANING AND SANITIZING FLOORS, DRINKING FOUNTAINS AND RESTROOMS, CLEANI
ActiveTHE PURPOSE OF THIS CONTRACT IS TO IS FOR CYCLICAL MAINTENANCE FOR THE 2ND-5TH FLOOR RESTROOMS IN THE ELBERT P. TUTTLE COURT OF APPEALS ATLANTA, GA BUILDING POP 190 DAYS
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
Expires:
THE PURPOSE OF THIS CONTRACT IS TO IS FOR CYCLICAL MAINTENANCE FOR THE 2ND-5TH FLOOR RESTROOMS IN THE ELBERT P. TUTTLE COURT OF APPEALS ATLANTA, GA BUILDING POP 190 DAYS
ActiveThis Purchase Order (P.O. # P0250648) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Rumpke of Ohio Inc. is for the provision of portable toilets, including servicing, on an as-needed basis. The contract is effective from January 9, 2025, through December 31, 2025, with a total authorized amount of $2,098.12. The services are for the Street Maintenance department, specifically for ADA compliant portable restrooms as per IFB NO. JL17013.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
Expires:
This Purchase Order (P.O. # P0250648) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Rumpke of Ohio Inc. is for the provision of portable toilets, including servicing, on an as-needed basis. The contract is effective from January 9, 2025, through December 31, 2025, with a total authorized amount of $2,098.12. The services are for the Street Maintenance department, specifically for ADA compliant portable restrooms as per IFB NO. JL17013.
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