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This contract includes 1 purchase order from Apr 2, 2021 to Apr 2, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Commerce | Cartridge Technologies, LLC | Apr 2, 2021 | 1 |
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MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG
Effective Date
Mar 31, 2023
Expires
Effective: Mar 31, 2023
MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG
ActiveThis Purchase Order (PO1-250000001930) issued on April 1, 2025, by NLMUSD to SUNBELT RENTALS INC. is for preventive maintenance services on large equipment, totaling $11,767.00. The contract incorporates the District's standard terms and conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This Purchase Order (PO1-250000001930) issued on April 1, 2025, by NLMUSD to SUNBELT RENTALS INC. is for preventive maintenance services on large equipment, totaling $11,767.00. The contract incorporates the District's standard terms and conditions.
ActiveThis Purchase Order (PO1-260000000125) is issued by NLMUSD to SUNBELT RENTALS INC. for an open purchase order covering maintenance services to obtain generators for emergency response during the 2025-2026 school year. The total value of the purchase order is $20,000.00. Standard Terms and Conditions of the District are incorporated by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000125) is issued by NLMUSD to SUNBELT RENTALS INC. for an open purchase order covering maintenance services to obtain generators for emergency response during the 2025-2026 school year. The total value of the purchase order is $20,000.00. Standard Terms and Conditions of the District are incorporated by reference.
ActiveThis 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
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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