Award
Fraser Public Schools 1604110
MONTHLY IPM- ADMIN; MONTHLY IPM - TRANSPORT; MONTHLY IPM - O & M; BACKFLOW TESTING ADM; BACKFLOW TESTING TRANSP; TRUC...
Recipient
PARSHALL COMPANIES, LLC
Award Amount
$686.00
Ceiling
$686.00
Awarded
July 24, 2026
Identifier
1604110
This purchase order involves Fraser Public Schools, a New York-based school district, issuing a contract to Parshall Companies, LLC and Powervac of Michigan, LLC for multiple maintenance services. The contract covers monthly inspection, transportation, operation & maintenance, backflow testing, truck charge, and fuel surcharge. The awarded amount is $686.00, with key services detailed in the order, including specific quantities and unit prices. Notably, the contract appears to be a single-transaction order with a date set for July 24, 2026, but also references an order date of September 23, 2026, suggesting scheduling or renewal context.
Description
MONTHLY IPM- ADMIN; MONTHLY IPM - TRANSPORT; MONTHLY IPM - O & M; BACKFLOW TESTING ADM; BACKFLOW TESTING TRANSP; TRUCK CHARGE; FUEL SURCHARGE