New York FOIA #26-03134

Late billing for 1/22/26 - Guard hours. ***DO NOT SEND - CONFIRMED VIA INVOICE***

This purchase order, issued by BUSOFF Business Office Requestor, is a single-transaction award to ARON SECURITY INC Vendor for late billing of guard hours on January 22, 2026. The order involves 3 units at a unit price of $57.05, totaling $171. The award is a contract for security services, with no specific location or detailed contract requirements provided. The procurement appears to be a straightforward billing adjustment rather than a new service or product purchase, and it is not associated with a specific educational or government facility.

Description

Late billing for 1/22/26 - Guard hours. DO NOT SEND - CONFIRMED VIA INVOICE