Award
New York FOIA #26-01821
STANDING ORDER FOR EQUIPMENT RENTALS FOR THE 25/26 YEAR
Recipient
008360 ADMAR SUPPLY Vendor
Award Amount
$3,600.00
Ceiling
$3,600.00
Awarded
September 19, 2025
Identifier
26-01821
This purchase order, issued by M&O Maintenance & Operations Requestor, is a standing order for equipment rentals for the 2025/26 year, with a total obligated amount of $3,600. The vendor awarded is 008360 ADMAR SUPPLY Vendor, who will supply the equipment rentals. The order was placed on September 19, 2025, and involves a single item with a quantity of 1 at a unit price of $3,600. The contract appears to be a single-transaction order for a specified period, with no additional details on specific locations or contacts.
Description
STANDING ORDER FOR EQUIPMENT RENTALS FOR THE 25/26 YEAR