Award

New York FOIA #26-03170

AQUASEAL

Recipient

005632 TARVIA SEAL CORPORATION Vendor

Award Amount

$2,016.00

Ceiling

$2,016.00

Awarded

March 11, 2026

Identifier

26-03170

This purchase order from M&O Maintenance & Operations Requestor, a government agency, awards 36 units of AQUASEAL at $56 each to TARVIA SEAL CORPORATION Vendor on March 11, 2026, totaling $2,016. The order appears to be a single-transaction procurement for maintenance or repair supplies. The award emphasizes the procurement of a specific product from TARVIA SEAL CORPORATION, with no additional notable contract requirements or multi-year commitments.

Description

AQUASEAL