Arlington Central School District 2702571

To expedite payment, reference Purchase Order Number on Invoice and submit to maint@acsdny.org

The Arlington Central School District in New York issued a purchase order to American Petroleum Equipment & Construction Company, Inc for $2,500, dated August 11, 2026, for District Wide Tank Monitor Repairs, with the purpose of expediting payment referencing the Purchase Order Number. The award involves a direct contract with no specified procurement category beyond general procurement, with no multi-year or blanket arrangement indicated.

Description

To expedite payment, reference Purchase Order Number on Invoice and submit to maint@acsdny.org