Award

New York FOIA #26-03016

Heavy Duty Wipebook Flipcharts per Quote#D27127

Recipient

005120 WIPEBOOK CORPORATION Vendor

Award Amount

$315.00

Ceiling

$315.00

Awarded

February 13, 2026

Identifier

26-03016

This purchase order from the STEM Department Requestor, a government agency, awarded to WIPEBOOK CORPORATION Vendor, involves the procurement of 2 Heavy Duty Wipebook Flipcharts at a unit price of $157.74, totaling $315. The order was placed on February 13, 2026, and is a single-transaction contract. The procurement appears to be for educational or departmental use, with no specific multi-year or blanket contract details indicated. The OEM/vendor involved is WIPEBOOK CORPORATION, and the buyer is the STEM Department Requestor. The purchase is located in the United States, with no specific city or county provided.

Description

Heavy Duty Wipebook Flipcharts per Quote#D27127