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This contract includes 1 purchase order from Aug 19, 2025 to Aug 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Cemetery Admin (36C786) | Finch Turf Equipment, Inc. | Aug 19, 2025 | 1 |
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RE-SOLICITING AS 100% SB - WATER TESTING SERVICES BASE CONTRACT FY23 WATER PURIFICATION SYSTEM TESTING, MAINTENANCE & RECORD KEEPING SERVICES: FURNISH ALL PARTS, MATERIALS, LABOR, TRANSPORTATION, EQUIPMENT AND TOOLS NECESSARY TO COLLECT AND TEST
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
Expires:
RE-SOLICITING AS 100% SB - WATER TESTING SERVICES BASE CONTRACT FY23 WATER PURIFICATION SYSTEM TESTING, MAINTENANCE & RECORD KEEPING SERVICES: FURNISH ALL PARTS, MATERIALS, LABOR, TRANSPORTATION, EQUIPMENT AND TOOLS NECESSARY TO COLLECT AND TEST
ActiveThis Outline Agreement (CW24706) establishes a contract between Kutztown University of Pennsylvania and Turf Equipment & Supply Co. Inc. for as-needed equipment repair services. The contract is effective from July 1, 2024, to June 30, 2027, with a 'Not to Exceed' total amount of $23,199.00. The agreement specifies hourly rates for shop labor ($135.00) and mobile service labor ($150.00).
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Outline Agreement (CW24706) establishes a contract between Kutztown University of Pennsylvania and Turf Equipment & Supply Co. Inc. for as-needed equipment repair services. The contract is effective from July 1, 2024, to June 30, 2027, with a 'Not to Exceed' total amount of $23,199.00. The agreement specifies hourly rates for shop labor ($135.00) and mobile service labor ($150.00).
ActiveEffective: Jun 25, 2025
Expires:
4568648099!OPERATIONS EQUIPMENT CASE ASSEMBLY
ActiveThis Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
Expires:
This Purchase Order (P.O. # P0250909) from the City of Dayton to Board Equipment Company Inc. covers the supply of lawn equipment on an as-needed basis. The contract is effective from March 20, 2025, until December 31, 2025, with a maximum authorized expenditure of $2,500.00. The agreement includes comprehensive terms and conditions.
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