Award

New York FOIA #26-02423

SAND AND SALT SPREADER **SEE ATTACHED QUOTE - PRICING PER NASPO CONTRACT - OGS CONTRACT PC68940**; PLOW PACKAGE **SEE...

Recipient

006267 HENDERSON PRODUCTS Vendor

Award Amount

$89,982.00

Ceiling

$89,982.00

Awarded

November 19, 2025

Identifier

26-02423

This purchase order, issued by M&O Maintenance & Operations Requestor, awarded to Henderson Products Vendor, covers the procurement of sand and salt spreaders and plow packages. The total obligated amount is $89,982, with a single award date of November 19, 2025. The order includes one sand and salt spreader and one plow package, with unit prices of $74,710.24 and $15,272.19 respectively, both sourced from the NASPO contract OGS Contract PC68940. The vendor Henderson Products is responsible for delivering these items, which are categorized under equipment procurement for maintenance operations.

Description

SAND AND SALT SPREADER SEE ATTACHED QUOTE - PRICING PER NASPO CONTRACT - OGS CONTRACT PC68940; PLOW PACKAGE SEE ATTACHED QUOTE - PRICING PER NASPO CONTRACT - OGS CONTRACT PC68940