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This contract includes 1 purchase order from May 2, 2025 to May 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Park Service | Iron Enterprise LLC | May 2, 2025 | 1 |
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This Purchase Order (P.O. # P0250674) from the City of Dayton, Ohio, to Centerville Landscaping Inc. covers roadside, grounds, recreational, and park area services, as well as lawn maintenance and service. The agreement is effective from January 13, 2025, through March 31, 2028. While an initial line item shows an extended amount of 20,000.00, the document indicates 'TOTAL CONTINUED' and does not provide a single, overarching total amount for all services across the entire contract. The contract includes comprehensive terms and conditions.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
Expires:
This Purchase Order (P.O. # P0250674) from the City of Dayton, Ohio, to Centerville Landscaping Inc. covers roadside, grounds, recreational, and park area services, as well as lawn maintenance and service. The agreement is effective from January 13, 2025, through March 31, 2028. While an initial line item shows an extended amount of 20,000.00, the document indicates 'TOTAL CONTINUED' and does not provide a single, overarching total amount for all services across the entire contract. The contract includes comprehensive terms and conditions.
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