Award

New York FOIA #26-02228

OUTSIDE VEHICLE REPAIRS FOR M&O UNIT#82.

Recipient

015294 BEAM MACK SALES \& SVCE INC Vendor

Award Amount

$925.00

Ceiling

$925.00

Awarded

October 28, 2025

Identifier

26-02228

This purchase order from the TRANS Transportation Department Requestor awarded to 015294 BEAM MACK SALES & SVCE INC Vendor for outside vehicle repairs for M&O Unit#82, with a total obligation of $925. The order was issued on October 28, 2025, and covers a single unit of service. The procurement appears to be a straightforward, single-transaction contract for vehicle maintenance services, with no indication of a multi-year or blanket arrangement.

Description

OUTSIDE VEHICLE REPAIRS FOR M&O UNIT#82.