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