Award

New York FOIA #26-02710

LABOR AND MATERIALS TO INSTALL IN COMPRESSOR AT MAIN STREET FOR SPRINKLER SYSTEM. AS PER QUOTE DE26-002

Recipient

029196 DAVIS ULMER SPRINKLER CO INC Vendor

Award Amount

$6,162.00

Ceiling

$6,162.00

Awarded

January 09, 2026

Identifier

26-02710

This purchase order from M&O Maintenance & Operations Requestor awarded to DAVIS ULMER SPRINKLER CO INC for labor and materials to install a compressor at Main Street for a sprinkler system, with a total obligated amount of $6,162.00. The order was issued on January 9, 2026, and references a quote DE26-002. The contract appears to be a single-transaction procurement for a specific installation project.

Description

LABOR AND MATERIALS TO INSTALL IN COMPRESSOR AT MAIN STREET FOR SPRINKLER SYSTEM. AS PER QUOTE DE26-002