# Garden City Union Free School District 91384

Professional Service Fees for GCHS Bleachers and Electrical Project. SED#: 2802-18-03-0-007-033; Additional Shipping ...

**Recipient:** TRITON CONSTRUCTION CO

**Award Amount:** $6,656.00
**Ceiling:** $6,656.00

**Awarded:** August 07, 2025

**Identifier:** 91384

This purchase order, issued by the Garden City Union Free School District (a school district in New York), to Triton Construction Co, covers the procurement of professional service fees for the GCHS Bleachers and Electrical Project, including additional shipping costs, with a total obligated amount of $6,656. The work pertains to the GCHS (Garden City High School) and is a single award, with the award date on August 7, 2025. The contract includes a line item for the service fees and an additional shipping amount, covering the scope of electric and structural work at the high school facility. This procurement is for a local government body in New York.

### Description

Professional Service Fees for GCHS Bleachers and Electrical Project. SED#: 2802-18-03-0-007-033; Additional Shipping Amount