Award
New York State Department of Financial Services 26-03053
Smore for Teams Program for Newsletters Start Date 3/30/2026; Smore for Teams Program for Newsletters Start Date 3/30...
Recipient
004851 FIREPLACE INC Vendor
Award Amount
$2,170.00
Ceiling
$2,170.00
Awarded
February 20, 2026
Identifier
26-03053
The New York State Department of Financial Services awarded a purchase order to 004851 FIREPLACE INC Vendor for the Smore for Teams Program for Newsletters, with a start date of 3/30/2026 and a subsequent renewal or related order for 3/30/2027. The total obligated amount is $2,170.00, covering 5 units at $217 each. The order was issued on 2026-02-20, and the purchase involves a contract for newsletter software or service. The procurement was requested by the SUPER Office of the Superintendent Requestor, and the vendor will provide the specified program as per the order.
Description
Smore for Teams Program for Newsletters Start Date 3/30/2026; Smore for Teams Program for Newsletters Start Date 3/30/2027 Please return the purchase order copies to Beth Keeley for handling.