Award

New York FOIA #26-03236

HIL20056 WALL MOP; HIL20042 TEL. POLE; HIL20046 FRAME

Recipient

003095 HILLYARD/NEWYORK Vendor

Award Amount

$2,991.00

Ceiling

$2,991.00

Awarded

March 20, 2026

Identifier

26-03236

On March 20, 2026, the M&O Maintenance & Operations Requestor issued a purchase order (26-03236) to HILLYARD/NEWYORK Vendor for a total of $2,991. The order includes 150 wall mops (HIL20056), 30 telephone poles (HIL20042), and 30 frames (HIL20046). The procurement appears to be a single-transaction order for cleaning and maintenance supplies, with no specified contract duration. The vendor, HILLYARD/NEWYORK Vendor, is awarded for these items, which are likely used for maintenance purposes.

Description

HIL20056 WALL MOP; HIL20042 TEL. POLE; HIL20046 FRAME