Award

New York FOIA #26-01691

STANDING ORDER FOR THE ESTIMATED REPAIR OF THE TRANSPORTATION OFFICE PAPER SHREDDER FOR THE PERIOD OF 07/01/2025 THRO...

Recipient

003712 ACCO BRANDS Vendor

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

September 11, 2025

Identifier

26-01691

This purchase order, issued by the TRANS Transportation Department Requestor, awards a standing order to ACCO BRANDS Vendor for $1,000 to repair the transportation office paper shredder for the period from July 1, 2025, to June 30, 2026. The order was awarded on September 11, 2025, and involves a single unit of service.

Description

STANDING ORDER FOR THE ESTIMATED REPAIR OF THE TRANSPORTATION OFFICE PAPER SHREDDER FOR THE PERIOD OF 07/01/2025 THROUGH 06/30/2026.