Award

New York FOIA #26-02930

HIL9908162 BURNISHER; HIL9905462 BACKPACK VACUUM; HIL4416446 BATTERY FOR CORDLESS

Recipient

003095 HILLYARD/NEWYORK Vendor

Award Amount

$18,237.00

Ceiling

$18,237.00

Awarded

February 02, 2026

Identifier

26-02930

This purchase order, issued by M&O Maintenance & Operations Requestor, awarded to vendor 003095 HILLYARD/NEWYORK Vendor, covers the procurement of a HIL9908162 burnisher, a HIL9905462 backpack vacuum, and a HIL4416446 battery for cordless tools, with a total obligated amount of $18,237. The order was placed on February 2, 2026, and involves a total of 11 units across three product lines. The award appears to be a single-transaction procurement for maintenance equipment, with no specific multi-year or blanket contract details indicated.

Description

HIL9908162 BURNISHER; HIL9905462 BACKPACK VACUUM; HIL4416446 BATTERY FOR CORDLESS