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246-Network Contracting Office 6 (36C246)
This contract includes 1 purchase order from Feb 28, 2025 to Feb 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 246-Network Contracting Office 6 (36C246) | Pitney Bowes Inc | Feb 28, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Veterans Benefits Admin (36C10D)
VBA ST LOUIS MAILROOM EQUIPMENT LEASE AND MAINTENANCE SERVICES PURCHASE - PITNEY BOWES
Effective Date
Dec 15, 2023
Expires
Effective: Dec 15, 2023
Veterans Benefits Admin (36C10D)
Expires:
VBA ST LOUIS MAILROOM EQUIPMENT LEASE AND MAINTENANCE SERVICES PURCHASE - PITNEY BOWES
ActiveCity of Dayton
This Purchase Order (P0250190) from the City of Dayton, Ohio, to Pitney Bowes Inc. covers the lease of a SendPro P3000 Mailing System, related equipment, and maintenance for a total of $8,728.68. The service period is from January 1, 2025, to December 31, 2025. The document includes detailed terms and conditions governing the agreement.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This Purchase Order (P0250190) from the City of Dayton, Ohio, to Pitney Bowes Inc. covers the lease of a SendPro P3000 Mailing System, related equipment, and maintenance for a total of $8,728.68. The service period is from January 1, 2025, to December 31, 2025. The document includes detailed terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O.# P0241320) from the City of Dayton, Ohio, to Pitney Bowes Inc. covers the lease of a SendPro P3000 Mailing System, related equipment, and maintenance. The lease is for a sixty (60) month term, with a coverage period from October 1, 2024, through September 29, 2029. The total amount for the initial three months, as specified in this purchase order, is $4,510.62. The document also includes comprehensive terms and conditions governing the agreement.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0241320) from the City of Dayton, Ohio, to Pitney Bowes Inc. covers the lease of a SendPro P3000 Mailing System, related equipment, and maintenance. The lease is for a sixty (60) month term, with a coverage period from October 1, 2024, through September 29, 2029. The total amount for the initial three months, as specified in this purchase order, is $4,510.62. The document also includes comprehensive terms and conditions governing the agreement.
Active246-Network Contracting Office 6 (36C246)
EQUIPMENT MAINTENANCE
Effective Date
Jul 29, 2025
Expires
Effective: Jul 29, 2025
246-Network Contracting Office 6 (36C246)
Expires:
EQUIPMENT MAINTENANCE
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