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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 |
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R PITNEY BOWES OMAS MAIL METER. PURCHASE INCLUDES MAINTENANCE ON THE EQUIPMENT INCLUDING THE METER AND SCALE.
Effective Date
Feb 5, 2024
Expires
Effective: Feb 5, 2024
Expires:
R PITNEY BOWES OMAS MAIL METER. PURCHASE INCLUDES MAINTENANCE ON THE EQUIPMENT INCLUDING THE METER AND SCALE.
ActivePITNEY BOWES MAIL METER LEASE PLUS EQUIPMENT MAINTENANCE - THC FACILITY MANAGEMENT
Effective Date
Aug 28, 2024
Expires
Effective: Aug 28, 2024
PITNEY BOWES MAIL METER LEASE PLUS EQUIPMENT MAINTENANCE - THC FACILITY MANAGEMENT
ActiveOA REQUIRES METER RENTAL, ACCOUNTING SUBSCRIPTION SERVICES AND EQUIPMENT MAINTENANCE RENEWALS ON EXISTING PITNEY BOWES SEND PRO P/CONNECT P2000 AND PRO P1000 POSTAGE METER MACHINES.
Effective Date
Aug 3, 2021
Expires
Expires:
OA REQUIRES METER RENTAL, ACCOUNTING SUBSCRIPTION SERVICES AND EQUIPMENT MAINTENANCE RENEWALS ON EXISTING PITNEY BOWES SEND PRO P/CONNECT P2000 AND PRO P1000 POSTAGE METER MACHINES.
ActiveThis 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
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.
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