Award

New York FOIA #26-01892

BATTERIES INSTALL FOR MACHINES AT CNS

Recipient

054860 MAINTENANCE PRODUCTS \& EQUIPMENT CO Vendor

Award Amount

$2,726.00

Ceiling

$2,726.00

Awarded

September 26, 2025

Identifier

26-01892

This purchase order, issued by M&O Maintenance & Operations Requestor, awarded to 054860 Maintenance Products & Equipment Co. for the installation of batteries on machines at CNS. The contract amount is $2,726.00, and it was awarded on September 26, 2025. The order involves a single unit of batteries installation, with no additional products or services specified. The award appears to be a straightforward, single-transaction procurement for maintenance services at a CNS facility, with no multi-year or blanket contract indicated.

Description

BATTERIES INSTALL FOR MACHINES AT CNS