Award

New York FOIA #26-02711

B01CH6 WATER FED CLEANING SYSTEM

Recipient

041657 GRAINGER INC Vendor

Award Amount

$17,927.00

Ceiling

$17,927.00

Awarded

January 09, 2026

Identifier

26-02711

This purchase order, issued by M&O Maintenance & Operations Requestor, awards a contract to 041657 GRAINGER INC Vendor for the supply of 2 units of the B01CH6 Water Fed Cleaning System, with an obligated amount of $17,927.00. The order was placed on January 9, 2026, and involves a single transaction for the specified cleaning system. The contract appears to be a straightforward procurement for a specific product, with no indication of a multi-year or blanket arrangement.

Description

B01CH6 WATER FED CLEANING SYSTEM