Award

New York FOIA #26-01783

Repair + Access Yearly Subscription Fees (With Discount) *Per Invoice #INVC06084317

Recipient

006890 ALL DATA Vendor

Award Amount

$2,148.00

Ceiling

$2,148.00

Awarded

September 16, 2025

Identifier

26-01783

This purchase order from the TECH Technology Department Requestor awarded to 006890 ALL DATA Vendor for $2,148.00 covers repair and access yearly subscription fees with a discount, as per Invoice #INVC06084317, issued on September 16, 2025. The order involves a single unit of service, with no additional products or services specified. The procurement appears to be a straightforward contract for software or service access renewal, with no multi-year or blanket arrangement indicated.

Description

Repair + Access Yearly Subscription Fees (With Discount) *Per Invoice #INVC06084317