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DLA Troop Support
This contract includes 1 purchase order from Sep 30, 2024 to Sep 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| DLA Troop Support | Thomas Scientific PR, Inc. | Sep 30, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This Purchase Order (P.O. # P0250470) from the City of Dayton, Ohio, to Thomas Scientific Holdings LLC dba Thomas Scientific LLC, procures laboratory equipment and supplies for the Christopher Clark Water Reclamation Facility. The order is for requirements on an as-needed basis, with firm pricing and an effective period from December 23, 2024, through December 31, 2025. The total authorized amount for this order is $35,000.00, and it includes comprehensive terms and conditions.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250470) from the City of Dayton, Ohio, to Thomas Scientific Holdings LLC dba Thomas Scientific LLC, procures laboratory equipment and supplies for the Christopher Clark Water Reclamation Facility. The order is for requirements on an as-needed basis, with firm pricing and an effective period from December 23, 2024, through December 31, 2025. The total authorized amount for this order is $35,000.00, and it includes comprehensive terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250588) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Thomas Scientific Holdings LLC, covers laboratory supplies and equipment for the Water Supply & Treatment department. The order is for an 'as needed basis' with firm pricing through December 31, 2025, and has a total authorized amount of $40,000.00. The purchase order was issued on December 31, 2024, and includes detailed terms and conditions.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250588) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Thomas Scientific Holdings LLC, covers laboratory supplies and equipment for the Water Supply & Treatment department. The order is for an 'as needed basis' with firm pricing through December 31, 2025, and has a total authorized amount of $40,000.00. The purchase order was issued on December 31, 2024, and includes detailed terms and conditions.
ActiveDepartment of Commerce NIST
SUPPORT OF NIST INFORMATION TECHNOLOGY AI PROGRAM
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Department of Commerce NIST
Expires:
SUPPORT OF NIST INFORMATION TECHNOLOGY AI PROGRAM
ActiveDepartment of Commerce NIST
NIST B101 CM SUPPORT SERVICES
Effective Date
Sep 19, 2025
Expires
Effective: Sep 19, 2025
Department of Commerce NIST
Expires:
NIST B101 CM SUPPORT SERVICES
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