Order to W.W. Grainger, Inc. by Advantage Generated Order for SPECIAL ALUM/POLY, MIN 4,400 GALLONS

City of Dayton

This document is a Purchase Order (P.O. # P0250835) from the City of Dayton, Ohio, to W. W. Grainger INC for the procurement of two commercial floor scrubbers. The total cost for this order is $17,350.00. The purchase order was issued on March 4, 2025, with a required delivery date of December 31, 2025. Payment terms are Net 30, and delivery is FOB Destination, Freight Prepaid. The pricing is based on a Sourcewell contract and a quote from February 19, 2025. The agreement includes comprehensive terms and conditions.

City of Dayton

This Purchase Order (P0250642) from the City of Dayton, Ohio, to W. W. Grainger INC establishes a price agreement for the provision of hand tools, hardware, and supplies on an as-needed basis. The agreement has firm pricing through December 31, 2025, with options for renewal. The total authorized expenditure for this order is $10,000.00. The contract includes detailed terms and conditions governing the procurement.

City of Dayton

This Purchase Order (P0230395) from the City of Dayton to W. W. Grainger INC covers the supply of First Aid and Safety Equipment and Supplies on an as-needed basis. The total authorized expenditure for this order is $25,000.00. The agreement was originally approved on March 2, 2022, with pricing options valid through December 31, 2025. The document includes comprehensive terms and conditions governing the purchase.

City of Dayton

This is a Purchase Order (P.O. # P0250889) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to W. W. Grainger INC for miscellaneous dry cell batteries for the Christopher Clark Water Reclamation Facility. The order is placed on an as-needed basis, with a maximum authorized expenditure of $5,000.00, effective from March 14, 2025, through December 31, 2025. The contract includes detailed terms and conditions.