Order to W.W. Grainger, Inc. by GSA Advantage for DRY WIPE 11 X 16-1/2 WHITE

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.

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 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 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.