New York FOIA #26-02944

KMG14707QP IC REAR BRAKE SHOE KITS AS PER AUTOMOTIVE PARTS AND SUPPLIES BID 2025-08 AWARD.; KSMA2124702QP IC FRONT BR...

This purchase order, issued by the TRANS Transportation Department Requestor, awards a contract to 005686 AT CENTRAL NEW YORK, LLC Vendor for automotive brake shoe kits, specifically rear and front brake shoe kits, with a total obligation of $14,016. The order includes 96 units of each item, priced at $66 and $80 respectively, and was awarded on February 3, 2026. The contract covers automotive parts and supplies as per BID 2025-08, with the vendor receiving payment for the specified items. The procurement appears to be a single-transaction order for vehicle maintenance parts.

Description

KMG14707QP IC REAR BRAKE SHOE KITS AS PER AUTOMOTIVE PARTS AND SUPPLIES BID 2025-08 AWARD.; KSMA2124702QP IC FRONT BRAKE SHOE KITS AS PER AUTOMOTIVE PARTS AND SUPPLIES BID #2025-08 AWARD..