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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 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 document is Purchase Order P0250346 from the City of Dayton, Ohio, to W. W. Grainger INC for the supply of miscellaneous hardware, tools, supplies, and related items. The agreement is on an as-needed basis, with firm pricing effective through December 31, 2025, and includes two options for renewal. The total authorized expenditure for this purchase order is $15,000.00. The contract includes comprehensive terms and conditions governing the agreement.
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 (P.O.# P0250252) issued by the City of Dayton, Ohio, to W. W. Grainger INC for the supply of 'HARDWARE, TOOLS, SUPPLIES AND RELATED ITEMS' and 'Misc. Hardware'. It functions as a price agreement for goods and/or services on an as-needed basis, with firm pricing. The agreement is effective from December 27, 2023, through December 31, 2025, and includes two options for renewal. The maximum authorized expenditure for this purchase order is $30,000.00. The contract includes comprehensive terms and conditions.