Award

School of Visual Arts BFA Fine Arts Department 26-02500

Repair work on Kiln at CNS $60/hr with $15 travel charge

Recipient

006658 DERUTTE\RONNIE Vendor

Award Amount

$135.00

Ceiling

$135.00

Awarded

December 03, 2025

Identifier

26-02500

This purchase order from the School of Visual Arts BFA Fine Arts Department, a private college or university in New York, involves a single transaction for repair work on a kiln at CNS. The vendor awarded is 006658 DERUTTE\RONNIE Vendor, with a contract amount of $135. The work includes kiln repair at a rate of $60/hr plus a $15 travel charge, with the order date on December 3, 2025. The procurement is a straightforward repair service with no mention of multi-year or blanket arrangements.

Description

Repair work on Kiln at CNS $60/hr with $15 travel charge