Award

New York FOIA #26-02447

STANDING ORDER FOR VARIUOS HOSES AND PLOW PARTS; INCREASED 2/24/2026

Recipient

004069 NU-WAY HYDRAULICS Vendor

Award Amount

$3,600.00

Ceiling

$3,600.00

Awarded

November 25, 2025

Identifier

26-02447

This purchase order, issued by M&O Maintenance & Operations Requestor, awarded to vendor 004069 NU-WAY HYDRAULICS Vendor, is a standing order for various hoses and plow parts, with an obligated and award amount of $3,600. The order was placed on 2025-11-25, with a total of two line items: one for hoses and plow parts at $2,400 and an increase noted for 2/24/2026 at $1,200. The contract appears to be a single-transaction order with an increased quantity or scope scheduled for late February 2026.

Description

STANDING ORDER FOR VARIUOS HOSES AND PLOW PARTS; INCREASED 2/24/2026