New York FOIA #26-01961

STANDING ORDER FOR BATTERIES AND RECYCLING FOR THE PERIOD OF 10/1/25 THROUGH 6/30/26

This purchase order, issued by M&O Maintenance & Operations Requestor, is a standing order for batteries and recycling services covering the period from October 1, 2025, to June 30, 2026, with an obligated amount of $3,000. The vendor awarded is 010346 Interstate All Battery Center Vendor, who will supply the batteries and recycling services as specified. The order is a single transaction with a total value of $3,000, and it is intended to fulfill ongoing maintenance needs.

Description

STANDING ORDER FOR BATTERIES AND RECYCLING FOR THE PERIOD OF 10/1/25 THROUGH 6/30/26