New York FOIA #26-02905

XSK000014-P SUPER CELL DUST COLLECTOR WITH CART

On January 30, 2026, the M&O Maintenance & Operations Requestor awarded a purchase order to ONEIDA AIR SYSTEMS Vendor for a Super Cell Dust Collector with Cart, with a total obligated amount of $3,199. The order was for one unit, with no additional specifications or contract requirements noted. The vendor, 005748 ONEIDA AIR SYSTEMS Vendor, is the recipient of the payment, and the purchase was made in the United States, with the jurisdiction being California (CA). The procurement involved a single product, the dust collector, and was issued as a straightforward transaction. No specific location or contact details are provided beyond the buyer and vendor names.

Description

XSK000014-P SUPER CELL DUST COLLECTOR WITH CART