# 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