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This contract includes 1 purchase order from Feb 5, 2025 to Feb 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Alaska Fire Service | Blackhawk Saw Shop LLC | Feb 5, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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LIFTING TOOL, BOWL BODY: ALFA LAVAL OIL SEPARATORS. IAW ALPHA LAVAL PN 555487-87. (PARTIAL DESCRIPTION)
Effective Date
Nov 6, 2025
Expires
Effective: Nov 6, 2025
Expires:
LIFTING TOOL, BOWL BODY: ALFA LAVAL OIL SEPARATORS. IAW ALPHA LAVAL PN 555487-87. (PARTIAL DESCRIPTION)
ActiveThis Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
Effective Date
Mar 6, 2025
Expires
Effective: Mar 6, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio to Gem City Tools dba Dayton Tool Crib is for the supply of lubricating oil and related items. The agreement establishes a price agreement with firm pricing through December 31, 2025, for an authorized total amount of $11,000.00. The goods are to be supplied on an as-needed basis.
ActiveThis Purchase Order (P.O. # 0250093) dated December 6, 2024, is issued by the City of Dayton, Ohio, to Duncan Oil Company for the supply of gasoline, diesel fuel, oil, and related items on an as-needed basis. The contract is effective through December 31, 2025, with a total authorized amount not to exceed $300,000.00. The document includes detailed terms and conditions.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
Expires:
This Purchase Order (P.O. # 0250093) dated December 6, 2024, is issued by the City of Dayton, Ohio, to Duncan Oil Company for the supply of gasoline, diesel fuel, oil, and related items on an as-needed basis. The contract is effective through December 31, 2025, with a total authorized amount not to exceed $300,000.00. The document includes detailed terms and conditions.
ActiveThis Purchase Order, P0250055, issued on December 2, 2024, by the City of Dayton (Fire Fleet Maintenance) to Gem City Tools (dba Dayton Tool Crib), covers the supply of automotive engine oil, lubricants, and related items on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with a total authorized amount of $20,000.00. The contract includes standard terms and conditions.
Effective Date
Dec 2, 2024
Expires
Effective: Dec 2, 2024
Expires:
This Purchase Order, P0250055, issued on December 2, 2024, by the City of Dayton (Fire Fleet Maintenance) to Gem City Tools (dba Dayton Tool Crib), covers the supply of automotive engine oil, lubricants, and related items on an as-needed basis. The agreement establishes firm pricing through December 31, 2025, with a total authorized amount of $20,000.00. The contract includes standard terms and conditions.
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