Award

New York FOIA #26-02986

UNDERCOATING FOR NEW SNOW PLOW

Recipient

006832 PROTECH UNDERCOATING \& SOLUTIONS LLC Vendor

Award Amount

$600.00

Ceiling

$600.00

Awarded

February 09, 2026

Identifier

26-02986

The purchase order from M&O Maintenance & Operations Requestor awarded to 006832 PROTECH UNDERCOATING & SOLUTIONS LLC Vendor a contract for undercoating a new snow plow, with a total obligated amount of $600. The order was placed on February 9, 2026, for a single unit at the specified price. The contract is a straightforward single-transaction procurement for vehicle undercoating services, with no additional notable contract requirements.

Description

UNDERCOATING FOR NEW SNOW PLOW