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