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Effective Date
Jul 22, 2025
Expiration Date
Jul 29, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| GSA Advantage | W.W. Grainger, Inc. | Jul 22, 2025 | 1 |
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 from the City of Dayton, Ohio to W. W. Grainger INC covers the supply of First Aid and Safety Equipment and Supplies on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $25,000.00. The agreement includes standard 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.