# Lancaster Central School District 27-01036

1621-460-00-0000

**Recipient:** Stark Tech Services LLC

**Award Amount:** $10,500.00
**Ceiling:** $10,500.00

**Awarded:** July 20, 2026

**Identifier:** 27-01036

This is a single-transaction purchase order from the Lancaster Central School District, a New York school district, awarded to Stark Tech Services LLC. The purchase, amounting to $10,500, is for generator repairs, service, and inspections for the 2025-26 period, with an award date of July 20, 2026. The order covers one unit at unit price of $10,500 and is categorized under contract services. The procurement appears to be a specific contract, not part of a multi-year or blanket arrangement.

### Description

1621-460-00-0000