Award

New York FOIA #26-03101

12-0W-H5A-FE-DO1-1R CAMERA

Recipient

035271 DAY AUTOMATION SYSTEMS, INC Vendor

Award Amount

$2,331.00

Ceiling

$2,331.00

Awarded

March 04, 2026

Identifier

26-03101

This purchase order, issued on March 4, 2026, by the M&O Maintenance & Operations Requestor, awards a contract to 035271 DAY AUTOMATION SYSTEMS, INC Vendor for the procurement of two 12-0W-H5A-FE-DO1-1R CAMERA units at a total obligated amount of $2,331. The order specifies a single line item with a unit price of $1,165.65 per camera. The contract appears to be a straightforward purchase of equipment with no additional notable requirements or multi-year commitments.

Description

12-0W-H5A-FE-DO1-1R CAMERA