Award

New York FOIA #26-03031

CAMERAS FROM QUOTE 025699

Recipient

035271 DAY AUTOMATION SYSTEMS, INC Vendor

Award Amount

$3,401.00

Ceiling

$3,401.00

Awarded

February 18, 2026

Identifier

26-03031

This purchase order, issued on February 18, 2026, by M&O Maintenance & Operations Requestor, awards a contract to 035271 DAY AUTOMATION SYSTEMS, INC Vendor for the supply of cameras as specified in quote 025699. The total obligated and award amount is $3,401.48 for a single unit. The order is a straightforward procurement of camera equipment, with no indication of a multi-year or blanket arrangement. The vendor will deliver one camera unit, and the purchase is categorized under a general contract for equipment procurement.

Description

CAMERAS FROM QUOTE 025699