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