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This contract includes 4 purchase orders from Apr 17, 2025 to Apr 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Shelton | The Sherwin-Williams Company | Apr 17, 2025 | 25 |
| City of Shelton | The Sherwin-Williams Company | Apr 17, 2025 | 1 |
| City of Shelton | The Sherwin-Williams Company | Apr 17, 2025 | |
| City of Shelton | The Sherwin-Williams Company | Apr 17, 2025 | 200 |
Full Purchase Intelligence Available
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THE SHERWIN-WILLIAMS COMPANY BPA - GIMC FACILITY MANAGEMENT
Effective Date
Mar 19, 2024
Expires
Effective: Mar 19, 2024
THE SHERWIN-WILLIAMS COMPANY BPA - GIMC FACILITY MANAGEMENT
ActiveThis Purchase Order (P.O. #P0250150) from the City of Dayton, Ohio, to Sherwin Williams Company, dated December 11, 2024, is for the procurement of paint and related supplies. The total contract amount is $13,000.00, with delivery as required and a final required date of December 31, 2025. The agreement includes comprehensive terms and conditions governing the purchase.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
Expires:
This Purchase Order (P.O. #P0250150) from the City of Dayton, Ohio, to Sherwin Williams Company, dated December 11, 2024, is for the procurement of paint and related supplies. The total contract amount is $13,000.00, with delivery as required and a final required date of December 31, 2025. The agreement includes comprehensive terms and conditions governing the purchase.
ActiveFCRHC BPA FOR MISCELLANEOUS BUILDING AND MAINTENANCE SUPPLIES AND MATERIALS-SHERWIN WILLIAMS
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
FCRHC BPA FOR MISCELLANEOUS BUILDING AND MAINTENANCE SUPPLIES AND MATERIALS-SHERWIN WILLIAMS
ActiveThis is a blanket purchase order (P0031921) from the Community College of Philadelphia, Office of Facilities, to Sherwin-Williams for paint and accessories. The order is effective from July 15, 2025, to June 30, 2026, with a total 'not to exceed' amount of $10,000.00. Individual releases against this order are limited to $2,000 per item.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
This is a blanket purchase order (P0031921) from the Community College of Philadelphia, Office of Facilities, to Sherwin-Williams for paint and accessories. The order is effective from July 15, 2025, to June 30, 2026, with a total 'not to exceed' amount of $10,000.00. Individual releases against this order are limited to $2,000 per item.
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