Award

New York FOIA #26-03092

SureSeal - 1 gallon jug. Lease #: N26021211. Customer #: 60535353. ID #39973 - iX-7 Series. DO NOT SEND - MISSY SUFLI...

Recipient

010679 ED \& ED BUSINESS TECHNOLOGY INC Vendor

Award Amount

$45.00

Ceiling

$45.00

Awarded

March 02, 2026

Identifier

26-03092

This purchase order, issued on March 2, 2026, involves the BUSOFF Business Office Requestor buying a SureSeal 1-gallon jug (Lease #: N26021211, Customer #: 60535353, ID #39973 - iX-7 Series) from vendor 010679 ED & ED BUSINESS TECHNOLOGY INC Vendor for a total amount of $45. The order specifies that Missy Suflita should not be sent and all copies should go to the receptionist. The procurement appears to be a single-transaction order for a government or educational entity.

Description

SureSeal - 1 gallon jug. Lease #: N26021211. Customer #: 60535353. ID #39973 - iX-7 Series. DO NOT SEND - MISSY SUFLITA TO CALL VENDOR WITH PO NUMBER ALL COPIES TO RECEPTIONIST