Award

New York FOIA #26-02559

OUTSIDE VEHICLE REPAIR FOR UNIT#607.

Recipient

005686 AT CENTRAL NEW YORK, LLC Vendor

Award Amount

$251.00

Ceiling

$251.00

Awarded

December 12, 2025

Identifier

26-02559

This purchase order from the TRANS Transportation Department Requestor awarded a contract to 005686 AT CENTRAL NEW YORK, LLC Vendor for outside vehicle repair for unit #607, with a total obligated amount of $251.00. The order was placed on December 12, 2025, for a single unit of service. The contract appears to be a one-time transaction for vehicle maintenance. The vendor, 005686 AT CENTRAL NEW YORK, LLC Vendor, will receive payment for the specified repair service. No additional contract requirements or multi-year arrangements are indicated.

Description

OUTSIDE VEHICLE REPAIR FOR UNIT#607.