City of Dayton Awards $48,879 Purchase Order Contract to Ingevity Dba Ozark Materials (March 2025)
- Disclosed value
- $48,878.60
- From agenda
- Approved
- Mar 5, 2025
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THE 30-SECOND BRIEF
City of Dayton approves purchase order for roadway paint as needed from Ingevity Corporation dba Ozark Materials LLC for $48,878.60 through 12/31/2025.
Ingevity Dba Ozark Materials holds this purchase order contract with City of Dayton. Its other public contracts on record include work for Town of Omphghent and Town of Alhambra.
Contract details
- Contract type
- Purchase Order
- Amount
- $48,878.60
- Document date
- March 5, 2025
- Term
- NA
- Agency
- City of Dayton
- Source document
- city-of-dayton-agenda-2025-03-05_ead.pdf (Agenda)
Ingevity Dba Ozark Materials's other public contracts
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Questions about this contract
Who was awarded the purchase order contract by City of Dayton?
Ingevity Dba Ozark Materials was awarded this purchase order contract by City of Dayton, as recorded on March 5, 2025. The contract value is $48,878.60.
How much is the Ingevity Dba Ozark Materials contract with City of Dayton worth?
The Ingevity Dba Ozark Materials contract with City of Dayton is valued at $48,878.60, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-dayton-agenda-2025-03-05_ead.pdf (Agenda), dated March 5, 2025 from City of Dayton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ingevity Dba Ozark Materials hold?
Ingevity Dba Ozark Materials may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Dayton currently buying?
Explore City of Dayton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.