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