Award

New York FOIA #26-01647

BLANKET ORDER FOR 2025-26 SCHOOL YEAR

Recipient

003931 HILL \& MARKES INC. Vendor

Award Amount

$120,000.00

Ceiling

$120,000.00

Awarded

September 08, 2025

Identifier

26-01647

This is a single-transaction blanket purchase order issued by the Food Service Department Requestor for the 2025-26 school year, with an obligated amount of $120,000. The order was awarded on September 8, 2025, to vendor 003931 HILL & MARKES INC. Vendor. The purchase involves a comprehensive supply of food service products or services, with no specific product details listed. The order is a multi-year arrangement covering the 2025-26 school year, intended to support school food service operations.

Description

BLANKET ORDER FOR 2025-26 SCHOOL YEAR