New York FOIA #26-03008

ITEM #: 39-21046 - SOLAPIX 19 IN MOLDED INSERT - Shipping Charge Only **PRICE PER ATTACHED QUOTE # - QT067622**; Plea...

This purchase order, issued by M&O Maintenance & Operations Requestor, awards a contract to BMI SUPPLY Vendor for a shipping charge of $374.15 for a SOLAPIX 19 IN MOLDED INSERT, and to WEGMANS FOOD MARKETS INC Vendor for $80 to load a Wegmans card for purchasing items for a French breakfast during French Week at CNS (World Languages). The order was placed on February 13, 2026, with a total obligated amount of $454.00. The award involves two vendors: BMI SUPPLY and Wegmans Food Markets Inc. The procurement appears to be a single-transaction order for specific event-related supplies and services, with no mention of multi-year or blanket arrangements.

Description

ITEM #: 39-21046 - SOLAPIX 19 IN MOLDED INSERT - Shipping Charge Only PRICE PER ATTACHED QUOTE # - QT067622; Please load Wegmans card to purchase items for cooking a French breakfast during French Week Celebration at CNS (World Languages). First week of November. Wegmans Account # 6-9513 Card Name: SCB NSCSD Annual Fee