# Garden City Union Free School District 91174

PRIOR YEAR PURCHASE ORDER

**Recipient:** SERVE WELL ELECTRIC, INC

**Award Amount:** $24,000.00
**Ceiling:** $24,000.00

**Awarded:** July 24, 2025

**Identifier:** 91174

This purchase order was issued by the Garden City Union Free School District in New York for electrical services related to district-wide HVAC improvements at Stratford School Cafeteria, with a total obligated amount of $24,000. The award was granted to SERVE WELL ELECTRIC, INC, for electrical work associated with HVAC upgrades. The contract appears to be a renewal or continuation of a previous order, with a notable agreement amount of $24,000, covering work scheduled across late 2025 and mid-2026, including electrical services and additional shipping costs.

### Description

PRIOR YEAR PURCHASE ORDER