New York FOIA #26-02283

3700003A WHEEL SEALS PER BID#2025-08; 370001A WHEEL SEALS PER BID#2025-08; 370023A WHEEL SEALS PER BID#205-08.; 45535...

This purchase order, issued by the TRANS Transportation Department Requestor, is a single-transaction procurement awarded on November 3, 2025, to the vendor 005402 UNITED AUTO SUPPLY Vendor. The order includes multiple items of wheel seals, specifically 80 units of 3700003A, 200 units of 370001A, 200 units of 370023A, and 30 units of 455355, with a total obligated amount of $12,737. The procurement involves OEMs and vendors such as UNITED AUTO SUPPLY, with no notable multi-year or blanket contract terms indicated. The purchase is for automotive parts, and the award is located in the United States, with jurisdiction in an unspecified state.

Description

3700003A WHEEL SEALS PER BID#2025-08; 370001A WHEEL SEALS PER BID#2025-08; 370023A WHEEL SEALS PER BID#205-08.; 455355 WHEEL SEALS