Award

New York FOIA #26-01780

4 NEW TIRES INSTALLED,MOUNTED AND BALANCED FOR UNIT#156.

Recipient

001391 MCCARTHY TIRE SERVICE CO OF NEW YORK INC Vendor

Award Amount

$1,283.00

Ceiling

$1,283.00

Awarded

September 16, 2025

Identifier

26-01780

This purchase order from the New York State Department of Transportation (NYSDOT) authorized the procurement of 4 tires for vehicle unit#156, with McCarthy Tire Service Co of New York Inc as the vendor. The order, dated September 16, 2025, involved the installation, mounting, and balancing of the tires, with a total obligated amount of $1,283.00. The procurement was initiated by the TRANS Transportation Department Requestor, and the contract appears to be a single-transaction purchase for tire replacement.

Description

4 NEW TIRES INSTALLED,MOUNTED AND BALANCED FOR UNIT#156.