Award
New York FOIA #26-03086
KT-LED10.T8-48G-840-DX2-/G2 LAMP; KT-LED7T8-24GC-840-DX2/G2 LAMP
Recipient
023500 COOPER ELECTRIC Vendor
Award Amount
$3,859.00
Ceiling
$3,859.00
Awarded
February 26, 2026
Identifier
26-03086
This purchase order, issued on February 26, 2026, by M&O Maintenance & Operations Requestor, awarded to COOPER ELECTRIC Vendor, involves the procurement of LED lamps (KT-LED10.T8-48G-840-DX2-/G2 and KT-LED7T8-24GC-840-DX2/G2) for a total amount of $3,859. The order includes 325 units of the 48G model at $6.76 each and 250 units of the 24G model at $6.65 each. The procurement appears to be a single-transaction order for maintenance supplies, with no specific contract duration noted.
Description
KT-LED10.T8-48G-840-DX2-/G2 LAMP; KT-LED7T8-24GC-840-DX2/G2 LAMP