Award

New York FOIA #26-01836

See Quote #13413 Attached for equipment repairs

Recipient

002850 SYRACUSE FITNESS STORE Vendor

Award Amount

$5,163.00

Ceiling

$5,163.00

Awarded

September 23, 2025

Identifier

26-01836

This purchase order from the ATHLET Athletics Department Requestor, a state government entity in the US (California), awarded to vendor 002850 SYRACUSE FITNESS STORE for equipment repairs, with a total obligated amount of $5,163.00. The order includes one unit of equipment repair services as per Quote #13413, with no additional contract requirements specified. The procurement was made on September 23, 2025, and the vendor will receive payment for the service provided.

Description

See Quote #13413 Attached for equipment repairs