Award

New York FOIA #26-01882

LABOR AND MATERIALS TO REPAIR THE BOILER AT CNS

Recipient

007174 STARK TECH SERVICES LLC Vendor

Award Amount

$680.00

Ceiling

$680.00

Awarded

September 24, 2025

Identifier

26-01882

This purchase order from M&O Maintenance & Operations Requestor awarded to 007174 Stark Tech Services LLC for labor and materials to repair the boiler at CNS. The contract amount is $680, with a single item ordered on 2025-09-24. The order is a straightforward repair service, likely a one-time transaction, with no indication of a multi-year or blanket arrangement. The vendor is Stark Tech Services LLC, and the buyer is M&O Maintenance & Operations Requestor.

Description

LABOR AND MATERIALS TO REPAIR THE BOILER AT CNS