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.