New York FOIA #26-03245

Payment for security guard hours from 2/9/26 - 2/15/26 for Christopher Bligen - residency issue. Invoice #: 3101362. ...

This purchase order, issued by BUSOFF Business Office Requestor, is a single-transaction contract awarded on March 25, 2026, to Aron Security Inc. for $456.00. It covers security guard hours from February 9 to February 15, 2026, related to a residency issue involving Christopher Bligen. The order is a straightforward payment for services rendered, with no indication of a multi-year or blanket arrangement. The award is located in the United States, specifically in California, and involves a private security vendor. The procurement details include a description confirming the invoice number 3101362 and a note to not send the invoice, as it is confirmed.

Description

Payment for security guard hours from 2/9/26 - 2/15/26 for Christopher Bligen - residency issue. Invoice #: 3101362. DO NOT SEND - CONFIRMED VIA INVOICE