Award

New York FOIA #26-02616

FURNITURE FOR LAKESHORE RENO FROM QUOTE Q-08298-5; FURNITURE FOR LAKESHORE RENO FROM QUOTE Q-02964-4

Recipient

011597 METEOR EDUCATION LLC Vendor

Award Amount

$179,095.00

Ceiling

$179,095.00

Awarded

December 19, 2025

Identifier

26-02616

The Lakeshore renovation furniture purchase order (ID 26-02616) was issued by M&O Maintenance & Operations Requestor to vendor 011597 Meteor Education LLC. The order includes two furniture items from quotes Q-08298-5 and Q-02964-4, with a total obligated amount of $179,095. The award was made on December 19, 2025, as a single-transaction contract. The procurement involves the purchase of furniture for a Lakeshore renovation project, with no specific contract period indicated.

Description

FURNITURE FOR LAKESHORE RENO FROM QUOTE Q-08298-5; FURNITURE FOR LAKESHORE RENO FROM QUOTE Q-02964-4