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Philadelphia Field Office
This contract includes 1 purchase order from Sep 12, 2025 to Sep 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Philadelphia Field Office | M Wilkinson Construction Company | Sep 12, 2025 | 1 |
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City of Dayton
This document is a Purchase Order (P.O.# P0250646) issued by the City of Dayton, Ohio, to Ohio Technical Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The services are to be provided on an as-needed basis from January 9, 2025, through December 31, 2025, for a total amount of $20,000.00. The purchase order includes detailed terms and conditions governing the agreement.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250646) issued by the City of Dayton, Ohio, to Ohio Technical Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The services are to be provided on an as-needed basis from January 9, 2025, through December 31, 2025, for a total amount of $20,000.00. The purchase order includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250647) is issued by the City of Dayton, Ohio, to Rainbow Environmental Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The total contract amount is $20,000.00, covering services on an as-needed basis from January 9, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 9, 2025
Expires
Effective: Jan 9, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250647) is issued by the City of Dayton, Ohio, to Rainbow Environmental Services Inc. for Demolition Special Projects and Asbestos Abatement Removal Services. The total contract amount is $20,000.00, covering services on an as-needed basis from January 9, 2025, through December 31, 2025. The agreement includes standard terms and conditions.
ActiveNorwalk-La Mirada Unified School District
This Purchase Order (PO1-260000000389) is issued by NLMUSD to ENCORP-ENVIRONMENTAL MANAGEMENT & SERVICES for on-call environmental and hazardous materials consulting services. These services, effective from July 1, 2025, to June 30, 2026, include asbestos, lead, and mold inspections for minor projects districtwide. The total contract amount is $15,000.00, and the District's Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Norwalk-La Mirada Unified School District
Expires:
This Purchase Order (PO1-260000000389) is issued by NLMUSD to ENCORP-ENVIRONMENTAL MANAGEMENT & SERVICES for on-call environmental and hazardous materials consulting services. These services, effective from July 1, 2025, to June 30, 2026, include asbestos, lead, and mold inspections for minor projects districtwide. The total contract amount is $15,000.00, and the District's Standard Terms and Conditions are incorporated by reference.
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