Award

New York FOIA #26-03103

1212225 HOT WATER HEATER FROM QUOTE 94758757

Recipient

005070 FW WEBB Vendor

Award Amount

$26,851.00

Ceiling

$26,851.00

Awarded

March 04, 2026

Identifier

26-03103

This purchase order from M&O Maintenance & Operations Requestor awarded to vendor 005070 FW WEBB Vendor involves the procurement of 2 hot water heaters, as specified in quote 94758757, with a total obligated amount of $26,851. The order was placed on March 4, 2026, and is categorized as a contract. The procurement is for maintenance and operations purposes, with no specific location or contact details provided.

Description

1212225 HOT WATER HEATER FROM QUOTE 94758757