Award

New York FOIA #26-01778

PTM100331 VACUUM BAGS 10 PER PACKAGE

Recipient

003095 HILLYARD/NEWYORK Vendor

Award Amount

$3,225.00

Ceiling

$3,225.00

Awarded

September 16, 2025

Identifier

26-01778

This purchase order, issued by M&O Maintenance & Operations Requestor, is a single-transaction procurement for 300 vacuum bags (PTM100331) at a unit price of $10.75, totaling $3,225. The vendor awarded is 003095 Hillyard/New York Vendor. The order was placed on September 16, 2025, and involves a straightforward procurement of cleaning supplies with no special contract requirements. The award is a standard purchase for maintenance supplies.

Description

PTM100331 VACUUM BAGS 10 PER PACKAGE