Award

Brewster Central School District 221737

PRIOR YEAR PURCHASE ORDER

Recipient

TRITON CONSTRUCTION COMPANY LL

Award Amount

$25,000.00

Ceiling

$25,000.00

Awarded

July 01, 2023

Identifier

221737

This procurement involves Brewster Central School District in New York, a school district, issuing a purchase order to Triton Construction Company LLC for CM services related to a temporary modular project, under a prior year contract. The order covers pre-construction and construction management services billed at a rate of $128.68 per hour, with a total obligated amount of $25,000. The contract was awarded on July 1, 2023, as a single transaction for the specified services listed in the PO source.

Description

PRIOR YEAR PURCHASE ORDER