Award

New York FOIA #26-02344

Athletic Physicals are currently $15.00 per physical. Difference due($5.50/physical); Athletic Physicals - 11 student...

Recipient

005857 CAVALLARO\JENNIFER Vendor

Award Amount

$165.00

Ceiling

$165.00

Awarded

November 13, 2025

Identifier

26-02344

This purchase order, issued by the Athletics Department Requestor, is for athletic physicals for 11 students scheduled on 11/13/25. The vendor receiving payment is 005857 CAVALLARO\JENNIFER Vendor. The order involves two line items: one for physicals at $5.50 each, totaling $60.50, and another for the physicals themselves at $9.50 each, totaling $104.50, summing to an obligated amount of $165.00. The order appears to be a single-transaction procurement for athletic physicals, with no indication of a multi-year contract. The purchase is within the United States, but the specific state or jurisdiction is not provided.

Description

Athletic Physicals are currently $15.00 per physical. Difference due($5.50/physical); Athletic Physicals - 11 students on 11/13/25