Award
New York FOIA #26-02027
INSPECTION OF LIFT AT CNS
Recipient
011648 LIFTSAFE FUELSAFE INC Vendor
Award Amount
$475.00
Ceiling
$475.00
Awarded
October 08, 2025
Identifier
26-02027
This purchase order, issued by M&O Maintenance & Operations Requestor, awards a contract to 011648 Liftsafe Fuelsafe Inc. for the inspection of a lift at CNS. The contract amount is $475.00, and it was awarded on October 8, 2025. The order involves a single unit of service with no specified contract duration, indicating a one-time service. The procurement is categorized under the 'contract' acquisition category, and the buyer is a municipal or local government entity. The vendor, Liftsafe Fuelsafe Inc., is the awarded company responsible for the inspection service.
Description
INSPECTION OF LIFT AT CNS