Award
New York FOIA #26-02610
Supplies to build a table for Lego League Per Attached Quote *Customer will pick up materials from Cicero Lowes.
Recipient
007160 LOWE'S Vendor
Award Amount
$77.00
Ceiling
$77.00
Awarded
December 18, 2025
Identifier
26-02610
This purchase order, issued by the TECH Technology Department Requestor, is for the procurement of supplies to build a table for Lego League, with a total obligated amount of $77.00. The vendor awarded is 007160 LOWE'S Vendor, and the order was placed on December 18, 2025. The customer will pick up the materials from Cicero Lowes. The order involves a single item with a quantity of 1 at a unit price of $77.05. The purchase is a straightforward supply procurement with no specified contract duration or multi-year arrangement.
Description
Supplies to build a table for Lego League Per Attached Quote *Customer will pick up materials from Cicero Lowes.