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