New York FOIA #26-01507

BLADE KIT B320300 FOR RAYMO MOWER; Payment for services rendered in connection with printing two Bond Anticipation No...

This purchase order, issued on August 27, 2025, by M&O Maintenance & Operations Requestor, involves a total award amount of $13,032. The vendor awarded is 007087 J & J Equipment, LLC, which supplies a Blade Kit B320300 for Raymo Mower, and Premier Printing Inc, which provides printing services for two Bond Anticipation Notes related to the 2025 Series A. The order includes one Blade Kit at a unit price of $2,070 and printing services at $10,962. The procurement appears to be a single-transaction order for equipment and printing services, with no indication of a multi-year contract.

Description

BLADE KIT B320300 FOR RAYMO MOWER; Payment for services rendered in connection with printing two Bond Anticipation Notes. $106,637,020 2025 Series A.