# Garden City Union Free School District 83446

PRIOR YEAR PURCHASE ORDER

**Recipient:** BRANCH SERVICES

**Award Amount:** $16,962.40
**Ceiling:** $16,962.40

**Awarded:** May 27, 2025

**Identifier:** 83446

This purchase order was issued by Garden City Union Free School District, a school district in New York, for asbestos abatement flooring in the admin conference room for the 2024-2025 period. The vendor awarded is BRANCH SERVICES, which received an award amount of approximately $16,962.40. The order includes services listed as a prior year purchase order, with contract references to NCDPW Contract B90625Y-04G, and includes items for flooring asbestos abatement and additional shipping charges. The award is for a single transaction, with the purchase date on May 27, 2025, and additional contracting date on July 1, 2025.

### Description

PRIOR YEAR PURCHASE ORDER