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