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PBS R5
This contract includes 1 purchase order from Sep 11, 2025 to Sep 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| PBS R5 | MNK Architects | Sep 11, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This Purchase Order (P.O. #P0240741) from the City of Dayton, Ohio to Wayne Overhead Door Sales of Dayton Inc. is for the supply and installation of overhead doors and related services on an as-needed basis. The total authorized amount for this order is $60,000.00, with firm pricing established through March 31, 2027. The agreement became effective on January 23, 2024.
Effective Date
Jan 23, 2024
Expires
Effective: Jan 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. #P0240741) from the City of Dayton, Ohio to Wayne Overhead Door Sales of Dayton Inc. is for the supply and installation of overhead doors and related services on an as-needed basis. The total authorized amount for this order is $60,000.00, with firm pricing established through March 31, 2027. The agreement became effective on January 23, 2024.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250523) from the City of Dayton, Ohio, to Gardner Tobin INC, dated 12/27/24, is for the provision and installation of commercial doors, materials, and related services for Field Office Property Management. The total contract amount is $5,000.00, with services required by 12/31/25. The document includes detailed terms and conditions governing the agreement.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250523) from the City of Dayton, Ohio, to Gardner Tobin INC, dated 12/27/24, is for the provision and installation of commercial doors, materials, and related services for Field Office Property Management. The total contract amount is $5,000.00, with services required by 12/31/25. The document includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0240887) from the City of Dayton, Ohio, to Wayne Overhead Door Sales of Dayton Inc. covers the supply and installation of overhead doors and related materials/services on an as-needed basis. The initial authorized expenditure for this specific order is $2,000.00, for requirements through 12/31/24. The agreement also establishes firm pricing, including a 30% discount, through 03-31-2027, based on IFB No. N23003. The contract includes comprehensive terms and conditions.
Effective Date
Feb 28, 2024
Expires
Effective: Feb 28, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0240887) from the City of Dayton, Ohio, to Wayne Overhead Door Sales of Dayton Inc. covers the supply and installation of overhead doors and related materials/services on an as-needed basis. The initial authorized expenditure for this specific order is $2,000.00, for requirements through 12/31/24. The agreement also establishes firm pricing, including a 30% discount, through 03-31-2027, based on IFB No. N23003. The contract includes comprehensive terms and conditions.
ActiveCity of Dayton
This document is Change #1 to Purchase Order P0230593, issued by the City of Dayton to Wayne Overhead Door Sales of Dayton Inc. The amendment, dated 01/06/23, increases the purchase order amount by $10,000.00, revising the cost for 'Doors and Windows' from $10,000.00 to $20,000.00. The firm pricing for the amended order is now valid through 3/31/2027, extending beyond the initial requirement date of 12/31/23. The contract covers door materials, supplies, installation services, and related items on an as-needed basis for the Property Management department.
Effective Date
Jan 6, 2023
Expires
Effective: Jan 6, 2023
City of Dayton
Expires:
This document is Change #1 to Purchase Order P0230593, issued by the City of Dayton to Wayne Overhead Door Sales of Dayton Inc. The amendment, dated 01/06/23, increases the purchase order amount by $10,000.00, revising the cost for 'Doors and Windows' from $10,000.00 to $20,000.00. The firm pricing for the amended order is now valid through 3/31/2027, extending beyond the initial requirement date of 12/31/23. The contract covers door materials, supplies, installation services, and related items on an as-needed basis for the Property Management department.
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