Award

Brewster Central School District 231524

PRIOR YEAR PURCHASE ORDER

Recipient

MILBURN SALES CO. INC.

Award Amount

$9,773.28

Ceiling

$9,773.28

Awarded

July 01, 2023

Identifier

231524

This purchase order was issued by Brewster Central School District, a school district in New York, for the procurement of flooring materials and installation services for WMS Room 201 A & B, as outlined in Proposal #P2320046-1 under a state contract (OGS#PC69411). The OEM or vendor involved is MILBURN SALES CO. INC., which was awarded a contract amount of $9,773.28 on July 1, 2023. The order covers a single transaction intended to fulfill a prior year's flooring materials and installation needs, aligned with the district's ongoing facilities maintenance.

Description

PRIOR YEAR PURCHASE ORDER