New York FOIA #26-01689

STANDING ORDER FOR AUTOMOTIVE PARTS AND SUPPLIES FOR THE PERIOD OF 07/01/2025 THROUGH 06/30/2026.; INCREASED 2/12/2026

This purchase order, issued by the TRANS Transportation Department Requestor, awarded to NU-WAY HYDRAULICS Vendor, is a standing order for automotive parts and supplies covering the period from July 1, 2025, to June 30, 2026. The total obligated amount is $5,400, with an initial unit price of $3,400 for one item and an additional $2,000 increase noted on February 12, 2026. The order involves a single vendor, NU-WAY HYDRAULICS, and is categorized under a contract acquisition. The procurement appears to be a multi-line, multi-year order for automotive supplies, with no specific location or contact details provided.

Description

STANDING ORDER FOR AUTOMOTIVE PARTS AND SUPPLIES FOR THE PERIOD OF 07/01/2025 THROUGH 06/30/2026.; INCREASED 2/12/2026