Award

Garden City Union Free School District 93502

PRIOR YEAR PURCHASE ORDER

Recipient

INSHALLAH MECHANICAL CORPORATION

Award Amount

$680,000.00

Ceiling

$680,000.00

Awarded

June 22, 2026

Identifier

93502

This purchase order, classified as a prior year contract, was issued by the Garden City Union Free School District (a NY school district) to Inshallah Mechanical Corporation for a total obligated amount of $680,000. The order includes the mechanical construction of turf and RTU replacement at GCHS (Garden City High School), specifically Bid: 7036, with separate line items for underlying construction and additional shipping. The awards were made on June 22, 2026, and July 1, 2026. The project involved a mechanical construction contract with notable emphasis on turf and RTU installation at a local educational facility, and was part of a contractual, single-transaction purchase of specified construction services and materials.

Description

PRIOR YEAR PURCHASE ORDER