Award

Garden City Union Free School District 83474

PRIOR YEAR PURCHASE ORDER

Recipient

NICKERSON CORP

Award Amount

$5,003.12

Ceiling

$5,003.12

Awarded

June 09, 2025

Identifier

83474

The Garden City Union Free School District in New York placed a purchase order, identified as 83474, with Nickerson Corp for the procurement and installation of replacement bleachers at a middle school for the 2024-25 school year. The total obligated and award amount was $5,003.12. The purchase includes removal and installation services in accordance with Quote 38959 under Sourcewell Contract # 081523-HSC, valid from 10/5/2023 through 10/6/2027. The order was placed on June 9, 2025, and involves multiple line items including the main bleacher order at $2,501.56 and related shipping charges. The work is directed to a location at 98 Cherry Valley Ave, and the order references a previous purchase order from July 1, 2025, with vendor Nickerson Corp, based in P.O. Box 5751, with the vendor ID 2743.

Description

PRIOR YEAR PURCHASE ORDER