Award

Lancaster Central School District 27-00983

FLOOR MACHINE PARTS

Recipient

Phoenix Machine Repair

Award Amount

$300.00

Ceiling

$300.00

Awarded

July 20, 2026

Identifier

27-00983

This purchase order documents a contract awarded by Lancaster Central School District, located in New York, to Phoenix Machine Repair for the procurement of floor machine parts. The order is a single-transaction procurement with an obligate and award amount of $300. The contract was awarded on July 20, 2026, with no specified contract end date. The transaction involved 1 unit of unspecified quantity at a unit price of $300. The award is for a procurement category of 'contract'.

Description

FLOOR MACHINE PARTS