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Department of Defense
This contract includes 1 purchase order from Jan 26, 2021 to Jan 26, 2021
| Buyer | Vendor | Issued Date |
|---|
| Quantity |
|---|
| Department of Defense | University of Dayton | Jan 26, 2021 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of Dayton
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, Department of Biology, is for professional services. The services involve studying the biological effects of storm water runoff on Dayton's rivers, provided on an as-needed basis. The total authorized expenditure for these services is $30,000.00, with the contract effective through December 31, 2025.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, Department of Biology, is for professional services. The services involve studying the biological effects of storm water runoff on Dayton's rivers, provided on an as-needed basis. The total authorized expenditure for these services is $30,000.00, with the contract effective through December 31, 2025.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250569) from the City of Dayton to the University of Dayton covers in-service training programs, including Emerging Leader, Women in Leadership, and Supervisory Cohorts, for a total amount of $160,000. The order was issued on December 30, 2024, with services required to be completed by December 31, 2025. The document includes comprehensive terms and conditions governing the agreement.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
Effective Date
Jan 14, 2025
Expires
Effective: Jan 14, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250680) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to the University of Dayton, covers catering services and building rental for the City Manager's All Staff Health and Safety Fair. The services are to be provided on an as-needed basis from January 14, 2025, through December 31, 2025, for a total authorized amount of $60,000.00. The agreement includes standard terms and conditions.
ActiveDepartment of Defense
SYSTEMS MODELING OF EFFECTIVENESS
Effective Date
Jan 15, 2021
Expires
Effective: Jan 15, 2021
Department of Defense
Expires:
SYSTEMS MODELING OF EFFECTIVENESS
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