New York FOIA #26-01820

COMPUTER HARDWARE FOR LAKESHORE PROJECT. AS PER QUOTE 2UTQ6353

The Lakeshore Project purchase order was issued by M&O Maintenance & Operations Requestor for the procurement of computer hardware, with a total obligated amount of $125,594. The award was made to the vendor 004582 2UTEC, LLC Vendor on September 19, 2025. The order involves a single item described as 'COMPUTER HARDWARE FOR LAKESHORE PROJECT. AS PER QUOTE 2UTQ6353'. The procurement appears to be a single-transaction contract. The buyer is a maintenance and operations requestor, and no specific contact details are provided. The award is located in the United States, with the jurisdiction corresponding to California (CA). The award falls under the 'local' category, indicating a municipal or local government entity. The vendor, 2UTEC, LLC, is a potential competitor for similar hardware procurement awards.

Description

COMPUTER HARDWARE FOR LAKESHORE PROJECT. AS PER QUOTE 2UTQ6353