New York State Department of Financial Services 26-02636

Utilization Study Committee 10/25/2025 Catering; Utilization Study Committee 11/25/2025 Catering; Utilization Study C...

The New York State Department of Financial Services, a state agency, issued a purchase order to E145 SCHOOL LUNCH FUND Vendor for catering services related to the Utilization Study Committee meetings scheduled on October 25, November 25, and December 8, 2025. The total obligated amount is $180.00. The purchase includes three line items with unit prices of $54.67, $39.50, and $86.57, respectively. The procurement was requested by the SUPER Office of the Superintendent Requestor. The award is a single-transaction contract for catering services, with no indication of a multi-year or blanket arrangement.

Description

Utilization Study Committee 10/25/2025 Catering; Utilization Study Committee 11/25/2025 Catering; Utilization Study Committee 12/08/2025 Catering Please print and provide all purchase order copies to Beth Keeley for handling. Thank you!