Award

Arlington Central School District 2702576

Account A 1620.439-30-0000 OPER PLNT PROFESSIONAL & TECH SERV

Recipient

STARK TECH SERVICES , LLC

Award Amount

$41,010.57

Ceiling

$41,010.57

Awarded

August 11, 2026

Identifier

2702576

This purchase order from Arlington Central School District in New York (NY) covers preventative maintenance and remote automation support services for HVAC and service systems, awarded to Stark Tech Services, LLC. The contract value is $41,010.57, awarded on August 11, 2026, with a focus on professional and technical services. The procurement was managed by the district's representative, Karen Lopez.

Description

Account A 1620.439-30-0000 OPER PLNT PROFESSIONAL & TECH SERV