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