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North Atlantic Division
This contract includes 1 purchase order from Aug 14, 2023 to Aug 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Atlantic Division | Burns & McDonnell Engineering Company, Inc. | Aug 14, 2023 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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NAVFAC Hawaii
ARCHITECT ENGINEER SERVICE FOR POST CONSTRUCTION AWARD SERVICE AND REPACKAGE DESIGN FOR THE WELL PUMP FOR PROJECT, RED HILL TEMPORARY WATER TREATMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM HAWAII.
Effective Date
Apr 15, 2024
Expires
NAVFAC Hawaii
Expires:
ARCHITECT ENGINEER SERVICE FOR POST CONSTRUCTION AWARD SERVICE AND REPACKAGE DESIGN FOR THE WELL PUMP FOR PROJECT, RED HILL TEMPORARY WATER TREATMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM HAWAII.
ActiveCity of Dayton
This Purchase Order (P.O. # 01/06/25) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of Pumps and Pump Accessories, specifically Moyno Brand Pumps and Parts for the Lime Reclamation Facility. The total authorized amount for this order is 5,000.00. The agreement is effective from January 6, 2025, through December 31, 2025, for goods and/or services on an as-needed basis. Standard terms and conditions are included.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # 01/06/25) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of Pumps and Pump Accessories, specifically Moyno Brand Pumps and Parts for the Lime Reclamation Facility. The total authorized amount for this order is 5,000.00. The agreement is effective from January 6, 2025, through December 31, 2025, for goods and/or services on an as-needed basis. Standard terms and conditions are included.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250439) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of pump parts and related services for the Water Reclamation Facility. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount not to exceed $160,000.00. The agreement includes detailed terms and conditions governing the purchase.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250439) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Sullivan Environmental Technologies, covers the supply of pump parts and related services for the Water Reclamation Facility. The contract is for an 'as needed basis' through December 31, 2025, with a total authorized amount not to exceed $160,000.00. The agreement includes detailed terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250080) from the City of Dayton, Ohio, to Allied Technical Services dba Allied Pump Rentals, authorizes miscellaneous professional services for maintenance and repairs to a Speece Cone and Oxygen Controller at the Christopher Clark Water Reclamation Facility. The services are to be provided on an as-needed basis from December 4, 2024, through December 31, 2025, with a maximum authorized expenditure not exceeding $30,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250080) from the City of Dayton, Ohio, to Allied Technical Services dba Allied Pump Rentals, authorizes miscellaneous professional services for maintenance and repairs to a Speece Cone and Oxygen Controller at the Christopher Clark Water Reclamation Facility. The services are to be provided on an as-needed basis from December 4, 2024, through December 31, 2025, with a maximum authorized expenditure not exceeding $30,000.00. The agreement includes standard terms and conditions.
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