New York FOIA #26-01839

1010-490-00-0000; 1310-490-00-0000; 1430-490-00-0000; 1480-490-00-0000; 1620-490-22-0000; 1630-490-00-0000; 1981-490-...

This purchase order, issued by the BUSOFF Business Office Requestor, awards a contract to vendor 065007 OCM BOCES Vendor for a comprehensive set of equipment and supplies across multiple categories, including items with codes such as 1010-490-00-0000, 1310-490-00-0000, 1430-490-00-0000, and others, totaling an obligated amount of approximately $23.94 million. The order includes various items like educational materials, administrative equipment, and large infrastructure components, with some line items indicating multi-million dollar values, suggesting a multi-year or large-scale procurement. The award was made on September 23, 2025.

Description

1010-490-00-0000; 1310-490-00-0000; 1430-490-00-0000; 1480-490-00-0000; 1620-490-22-0000; 1630-490-00-0000; 1981-490-00-0000; 2010-490-00-0000; 2020-490-00-0000; 2021-490-00-0000; 2070-490-00-0000; 2110-490-00-0000; 2128-490-00-0000; 2250-490-00-0000; 2330-490-00-0000; 2610-490-00-0000; 2630-490-00-0000; 2815-490-00-0000; 2855-490-00-0000; 5510-490-27-0000