Award

Garden City Union Free School District 93419

PRIOR YEAR PURCHASE ORDER

Recipient

LANDTEK GROUP INC.

Award Amount

$1,618,000.00

Ceiling

$1,618,000.00

Awarded

May 22, 2026

Identifier

93419

The Garden City Union Free School District in New York has issued a purchase order to LANDTEK GROUP INC. for a construction contract related to the GCHS Field Turf and Library RTU Replacement project. The total obligated and award amount is $1,618,000, covering site construction and shipping costs. The contract was awarded on May 22, 2026, and includes detailed bid descriptions, with a project reference number 7036. The purchase order encompasses multiple line items, primarily the site construction contract with a base bid of $796,000 and an add alternative of $13,000, totaling $809,000 per bid details.

Description

PRIOR YEAR PURCHASE ORDER