Award
New York FOIA #26-02505
Field Hockey Assignor Fees 25-26
Recipient
011764 MCCRACKEN\ MARY Vendor
Award Amount
$76.00
Ceiling
$76.00
Awarded
December 05, 2025
Identifier
26-02505
This purchase order, issued by the Athletics Department Requestor, is for the procurement of Field Hockey Assignor Fees for the 2025-26 season, with a total obligated amount of $76.00. The vendor awarded is 011764 MCCRACKEN\ MARY Vendor, who will provide 27 units at a unit price of $2.85 each. The order was placed on December 5, 2025, and appears to be a single-transaction contract for services related to field hockey officiating fees. No specific contract duration beyond the 2025-26 season is indicated.
Description
Field Hockey Assignor Fees 25-26