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This contract includes 1 purchase order from Apr 20, 2023 to Apr 20, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Compu-Tech Solutions, Inc. | Apr 20, 2023 | 1 |
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No public files available for this contract.
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Effective: Sep 28, 2023
Expires:
J352 ENTERPRISE RESOURCE PLANNING SUPPORT
Active8510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES
Effective Date
Jul 26, 2023
Expires
Effective: Jul 26, 2023
Expires:
8510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES
ActiveThis document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
Expires:
This document is Change #2 to Purchase Order P0240535, issued by the City of Dayton to Comptech Computer Technologies Inc. for temporary employment services for West Branch Express Bus Drivers. The contract establishes a price agreement through December 31, 2028, with services provided on an as-needed basis. The document details amendments increasing the order amount, but a single total contract value is not explicitly stated.
ActiveThis Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
Expires:
This Purchase Order (P.O. # P0250294) from the City of Dayton, Ohio, to Comptech Computer Technologies Inc. is for temporary employment services on an as-needed basis. The total authorized expenditure for this order is not to exceed $5,000.00. The P.O. is dated 12/18/24, with services required through 12/31/25, and firm pricing established until 12/31/2028. The agreement includes detailed terms and conditions.
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