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