# Middle Country Central School District 271924

PER QUOTE #3146 // THIS ORDER ISSUED TO COVER NON-WARRANTY REPAIRS AND/OR PARTS FOR LIFT/JACK AND VENT/DISPENSING EQU...

**Recipient:** MAI SERVICE INC.

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** August 06, 2026

**Identifier:** 271924

The Middle Country Central School District in New York awarded a purchase order to MAI SERVICE INC. on August 6, 2026, for $500.00 to cover non-warranty repairs and/or parts for lift/jack and vent/dispensing equipment, at a quoted labor/travel rate of $160 per hour. The order includes manufacturer’s current pricing for parts, FOB freight, and requires a sole source justification letter in accordance with prevailing wage law; invoices must include certified payroll, and the PO was issued to fulfill a specific quote. This is a single-transaction contract for repair services and parts and does not indicate a multi-year arrangement.

### Description

PER QUOTE #3146 // THIS ORDER ISSUED TO COVER NON-WARRANTY REPAIRS AND/OR PARTS FOR LIFT/JACK AND VENT/DISPENSING EQUIPMENT AT A QUOTED LABOR/TRAVEL RATE OF $160.00 PER HOUR. PARTS ARE MANUFACTURER'S CURRENT PRICING, FREIGHT IS FOB, FACTORY SOLE SOURCE JUSTIFICATION LETTER IN ACCORANCE WITH PREVAILING WAGE LAW, INVOICES MUST BE SUBMITTED WITH CERTIFIED PAYROLL ***PLEASE EMAIL P.O: TO: ASIMON@MCINDOO.COM; Additional Shipping Amount