Award

New York FOIA #26-02595

CLOKS FOR LAKESHORE FROM QUOTE 025208

Recipient

035271 DAY AUTOMATION SYSTEMS, INC Vendor

Award Amount

$19,211.00

Ceiling

$19,211.00

Awarded

December 17, 2025

Identifier

26-02595

This purchase order, issued by M&O Maintenance & Operations Requestor, awarded to vendor 035271 DAY AUTOMATION SYSTEMS, INC for the supply of CLOKS for Lakeshore, with a total obligated amount of $19,211.00. The order was placed on December 17, 2025, and involves a single unit at the specified unit price. The procurement appears to be a direct contract for a specific product, with no indication of a multi-year or blanket arrangement.

Description

CLOKS FOR LAKESHORE FROM QUOTE 025208