Award

New York FOIA #26-02707

25/26 CAPITAL OUTLAY PROJECT FOR BLUEPRINTS

Recipient

005714 PLAN \& PRINT SYSTEMS INC Vendor

Award Amount

$58.00

Ceiling

$58.00

Awarded

January 09, 2026

Identifier

26-02707

This purchase order from M&O Maintenance & Operations Requestor awarded to 005714 PLAN & PRINT SYSTEMS INC Vendor a single item for the 2025/26 Capital Outlay Project for Blueprints, with a total obligation of $58.00. The order was placed on January 9, 2026, and involves the procurement of blueprints or related printing services. The contract appears to be a one-time transaction for a specific project, with no indication of a multi-year or blanket arrangement.

Description

25/26 CAPITAL OUTLAY PROJECT FOR BLUEPRINTS