Award

Garden City Union Free School District 91373

PRIOR YEAR PURCHASE ORDER

Recipient

TRITON CONSTRUCTION CO

Award Amount

$1,170,468.00

Ceiling

$1,170,468.00

Awarded

August 06, 2025

Identifier

91373

This purchase order was issued by the Garden City Union Free School District, located in New York, to Triton Construction Co. The contract, categorized as a prior year purchase order, involves the procurement of professional service fees for the Garden City High School building projects including additions, field improvements, and air conditioning. The total awarded amount is $1,170,468.00, covering services and additional shipping costs. The award includes multiple line items with specific project descriptions, and spans two fiscal years, with initial activities in 2025 and extended services continuing into 2026. The order was issued as a single-transaction contract, emphasizing ongoing professional services related to school infrastructure enhancements.

Description

PRIOR YEAR PURCHASE ORDER