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.