New York FOIA #26-01530

STANDING ORDER FOR AUTOMOTIVE PARTS AND SUPPLIES FOR THE PERIOD OF 07/01/2025 THNROUGH 06/30/2026.; INCREASE 10/30/20...

This purchase order, issued by the TRANS Transportation Department Requestor, is a standing order for automotive parts and supplies with a total obligated amount of $3,250. The vendor awarded is 006934 HARDWARE & FASTENING SOLUTIONS Vendor. The order includes an initial purchase of $1,500 on 08/28/2025, with subsequent increases of $1,000 on 10/30/2025 and $750 on 02/12/2026, covering the period from July 1, 2025, through June 30, 2026. The contract appears to be a multi-year standing order for automotive parts, with adjustments made during the contract period.

Description

STANDING ORDER FOR AUTOMOTIVE PARTS AND SUPPLIES FOR THE PERIOD OF 07/01/2025 THNROUGH 06/30/2026.; INCREASE 10/30/2025; INCREASED 2/12/2026