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Effective Date
Jul 31, 2025
Expiration Date
Jul 31, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Billings Area Indian Health Service | Sysmex America, Inc. | Jul 31, 2025 | 1 |
Billings Area Indian Health Service
CROW SERVICE UNIT CHEMISTRY ANALYZER LEASE AND SUPPLY BASE OBLIGATED AMOUNT: $110,000.00 AGGREGATE OBLIGATED AMOUNT: $110,000.00
City of Dayton
This Purchase Order (P.O.# P0220663) dated February 16, 2022, from the City of Dayton OH Department of Aviation to Pitney Bowes Inc, covers the supply of mailing machines and equipment on an as-needed basis through December 31, 2022, with expenditures not exceeding $3,682.32. Additionally, it includes a sixty-month lease agreement for a SendPro P1000 Mailing System at $306.86 per month for the first twelve months. The contract includes standard terms and conditions.
NIH A E Construction
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001