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244-Network Contract Office 4 (36C244)
This contract includes 1 purchase order from Mar 26, 2021 to Mar 26, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 244-Network Contract Office 4 (36C244) | Johnson Controls and Fire Protection LP | Mar 26, 2021 | 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.# P0250548) from the City of Dayton to Johnson Controls US Holdings LLC dba Johnson Controls Fire Protection LP is for annual testing, inspection, system labor, and panel parts for fire alarm systems. The service term is from January 2025 to December 2025, with a total contract amount of 5,922.00. The agreement includes detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250548) from the City of Dayton to Johnson Controls US Holdings LLC dba Johnson Controls Fire Protection LP is for annual testing, inspection, system labor, and panel parts for fire alarm systems. The service term is from January 2025 to December 2025, with a total contract amount of 5,922.00. The agreement includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250509) from the City of Dayton, Ohio, to Johnson Controls US Holdings LLC dba Johnson Controls Fire Protection LP, covers the provision of Fire and Security Alarm Systems, including custom installation, tests, inspections, maintenance, repairs, parts, materials, supplies, and labor. The services are provided on an as-needed basis from December 27, 2024, through December 31, 2025, for a total amount of $30,000.00. The contract includes detailed terms and conditions.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250509) from the City of Dayton, Ohio, to Johnson Controls US Holdings LLC dba Johnson Controls Fire Protection LP, covers the provision of Fire and Security Alarm Systems, including custom installation, tests, inspections, maintenance, repairs, parts, materials, supplies, and labor. The services are provided on an as-needed basis from December 27, 2024, through December 31, 2025, for a total amount of $30,000.00. The contract includes detailed terms and conditions.
ActiveFDA Office of Acquisition Grant Services
PROVIDE ALL PARTS AND LABOR TO REPLACE CONTROL BOARD RACK WASHER AND RETURN SYSTEM TO PROPER OPERATION.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
FDA Office of Acquisition Grant Services
Expires:
PROVIDE ALL PARTS AND LABOR TO REPLACE CONTROL BOARD RACK WASHER AND RETURN SYSTEM TO PROPER OPERATION.
ActiveFDA Office of Acquisition Grant Services
TASK ORDER TO PROVIDE ALL PARTS AND LABOR FOR THE HEPA BANK FILTERS AND RETURN SYSTEM TO PROPER OPERATION.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
FDA Office of Acquisition Grant Services
Expires:
TASK ORDER TO PROVIDE ALL PARTS AND LABOR FOR THE HEPA BANK FILTERS AND RETURN SYSTEM TO PROPER OPERATION.
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