Award
Garden City Union Free School District 91173
PRIOR YEAR PURCHASE ORDER
Recipient
SERVE WELL ELECTRIC, INC
Award Amount
$24,000.00
Ceiling
$24,000.00
Awarded
July 24, 2025
Identifier
91173
The Garden City Union Free School District in New York issued a contract purchase order with SERVE WELL ELECTRIC, INC for HVAC electrical services at Stewart School. The order, identified as 91173, is a prior year purchase order with an obligated amount of $24,000, covering electrical improvements district-wide for the 2025/2026 school year, including the electrical contract EC-1 related to the district-wide HVAC improvements. The project involves replacing a previous purchase order 83165, with multiple line items including electrical work and additional shipping costs, across a contract date starting on July 24, 2025, and extending into July 2026.
Description
PRIOR YEAR PURCHASE ORDER