Award

Brewster Central School District 231523

PRIOR YEAR PURCHASE ORDER; PO Source: State Contract; Reference Number PC69411; Account A 1620.447-09-0000 O&M: RENOV...

Recipient

MILBURN SALES CO. INC.

Award Amount

$9,461.33

Ceiling

$9,461.33

Awarded

July 01, 2023

Identifier

231523

The Brewster Central School District in New York awarded a purchase order to Milburn Sales Co. Inc. for $9,461.33 on July 1, 2023, under a state contract (reference PC69411) to cover the cost of flooring materials and installation for the WMS Room 210 A, B & C, as per proposal #P2320041-1. This order appears to be a prior year purchase under a state-wide contract, possibly a single-transaction order, with an expected completion date of September 8, 2026. The purchase involves flooring products and installation services, conforming to specified contract and account codes.

Description

PRIOR YEAR PURCHASE ORDER; PO Source: State Contract; Reference Number PC69411; Account A 1620.447-09-0000 O&M: RENOVATIONS; Placed Amount 9,461.33