Award

New York FOIA #26-02451

SEALING KIT - EQUIPMENT ID # 29056

Recipient

010679 ED \& ED BUSINESS TECHNOLOGY INC Vendor

Award Amount

$34.00

Ceiling

$34.00

Awarded

November 25, 2025

Identifier

26-02451

This purchase order, issued by the BUSOFF Business Office Requestor, awarded to vendor 010679 ED & ED BUSINESS TECHNOLOGY INC Vendor, involves the procurement of a sealing kit (Equipment ID # 29056) at a total obligated amount of $34. The order was placed on November 25, 2025, and covers a single unit (1 EA). The contract appears to be a straightforward single-transaction procurement for equipment, with no indication of a multi-year or blanket arrangement.

Description

SEALING KIT - EQUIPMENT ID # 29056