New York FOIA #26-01679

LABOR AND MATERIALS TO REPAIR THE AIR COMPRESSOR FOR THE SPRINKLER SYSTEM AT MAIN STREET

This purchase order, issued by M&O Maintenance & Operations Requestor, awarded to DAVIS ULMER SPRINKLER CO INC for labor and materials to repair the air compressor for the sprinkler system at Main Street. The contract amount is $2,685, and the award was made on September 10, 2025. The order involves a single item with a quantity of one, focusing on maintenance services. The procurement is a direct contract with no specified multi-year or blanket arrangement. The vendor, DAVIS ULMER SPRINKLER CO INC, is a sprinkler systems company, and the award is categorized under maintenance services for a local government entity.

Description

LABOR AND MATERIALS TO REPAIR THE AIR COMPRESSOR FOR THE SPRINKLER SYSTEM AT MAIN STREET