# Niskayuna Central School District 271357

Estimate No.: #EST4478 (Increased quantities from estimate; use purchase order quantities)

**Recipient:** ROBCO SPECIALTIES

**Award Amount:** $4,444.00
**Ceiling:** $4,444.00

**Awarded:** August 26, 2026

**Identifier:** 271357

Niskayuna Central School District issued PO 271357 to ROBCO SPECIALTIES for an estimated order with increased quantities, using the purchase order quantities. The PO lists four items at $1,035 each ($4,140; item description not provided) and two GM-161180 ignitor removal tool assemblies for gas-fired heaters at $152 each ($304), for a total of $4,444. No contract duration or other special requirements are stated.

### Description

Estimate No.: #EST4478 (Increased quantities from estimate; use purchase order quantities)