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Effective Date
Jul 21, 2025
Expiration Date
Jul 28, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| GSA Advantage | W.W. Grainger, Inc. | Jul 21, 2025 | 1 |
City of Dayton
This document is a Purchase Order (P.O.# P0250257) from the City of Dayton, Ohio, to W. W. Grainger INC for hardware, tools, and supplies. It establishes a price agreement for goods and/or services to be provided on an as-needed basis, with firm pricing effective from December 16, 2024, through December 31, 2025, and includes two options for renewal. The total authorized amount for this purchase order is $5,000.00. The contract outlines detailed terms and conditions governing the agreement.
City of Dayton
This document is a Purchase Order (P0250247) from the City of Dayton to W. W. Grainger INC, functioning as a price agreement for miscellaneous hardware, tools, and related items. The agreement allows for purchases on an as-needed basis, with a maximum authorized expenditure of $10,000.00. It is effective from January 3, 2024, through December 31, 2025, and includes options for renewal. The contract incorporates standard terms and conditions.
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.