Award

New York FOIA #26-01645

BLANKET FOR PAPER PRODUCTS SUMMER PROGRAM 2025; ADD

Recipient

003931 HILL \& MARKES INC. Vendor

Award Amount

$2,491.00

Ceiling

$2,491.00

Awarded

September 08, 2025

Identifier

26-01645

This purchase order, issued on September 8, 2025, by the Food Service Department Requestor, involves a single transaction for paper products intended for the Summer Program 2025. The vendor awarded is 003931 HILL & MARKES INC., which will supply the items. The total obligated amount is $2,491. The order includes one blanket for paper products and an additional item labeled 'ADD'. The procurement appears to be a blanket contract for the specified summer program, with no specific contract duration indicated.

Description

BLANKET FOR PAPER PRODUCTS SUMMER PROGRAM 2025; ADD