Award

Rutgers, The State University of New Jersey 26032953

Blanket Purchase Order. Account 0072046644 for water services for Floriculture Greenhouse for the period of July 1, 2...

Recipient

EWT Holdings III Corp-p9904198

Award Amount

$5,690.88

Ceiling

$5,690.88

Awarded

May 28, 2026

Identifier

26032953

Description

Blanket Purchase Order. Account 0072046644 for water services for Floriculture Greenhouse for the period of July 1, 2026 to June 30, 2027. Replaces PO 25835900.; Fuel/energy surcharge - w/meter for the period of July 1, 2026 to June 30, 2027.