Award
New York FOIA #26-02311
40174 PSI POWERLINK SOFTWARE YEARLY RENEWAL GOOD FOR 1 YEAR.; 40375 JPRO WITH FAULT GUIDANCE AND NEXT STEP REPAIR DIA...
Recipient
006290 NOREGON SYSTEMS LLC Vendor
Award Amount
$3,499.00
Ceiling
$3,499.00
Awarded
November 05, 2025
Identifier
26-02311
On November 5, 2025, the TRANS Transportation Department Requestor awarded a purchase order to 006290 NOREGON SYSTEMS LLC Vendor for the renewal of two software products: PSI POWERLINK SOFTWARE YEARLY RENEWAL and JPRO WITH FAULT GUIDANCE AND NEXT STEP REPAIR DIAGNOSTIC SOFTWARE, each for one year, totaling $3,499. The order includes two line items with unit prices of $1,300 and $2,199 respectively, and is a single-transaction procurement. The award is for software renewal services, with no specific contract period beyond the one-year renewal, and involves a total obligation amount of $3,499.
Description
40174 PSI POWERLINK SOFTWARE YEARLY RENEWAL GOOD FOR 1 YEAR.; 40375 JPRO WITH FAULT GUIDANCE AND NEXT STEP REPAIR DIAGNOSTIC SOFTWARE RENEWAL GOOD FOR 1 YEAR.