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GSA Advantage
This contract includes 1 purchase order from Jul 22, 2025 to Jul 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| GSA Advantage | W.W. Grainger, Inc. | Jul 22, 2025 | 1 |
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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.
Effective Date
Jan 29, 2025
Expiration Date
Dec 31, 2025
Effective: Jan 29, 2025
City of Dayton
Expiration: Dec 31, 2025
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.
ActiveCity 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.
Effective Date
Dec 12, 2024
Expiration Date
Dec 31, 2025
Effective: Dec 12, 2024
City of Dayton
Expiration: Dec 31, 2025
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.
ActiveCity 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.
Effective Date
Mar 2, 2022
Expiration Date
Dec 31, 2025
Effective: Mar 2, 2022
City of Dayton
Expiration: Dec 31, 2025
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.
ActiveCity 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.
Effective Date
Mar 14, 2025
Expiration Date
Dec 31, 2025
Effective: Mar 14, 2025
City of Dayton
Expiration: Dec 31, 2025
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.
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