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