Award

Garden City Union Free School District 91172

PRIOR YEAR PURCHASE ORDER

Recipient

SERVE WELL ELECTRIC, INC

Award Amount

$108,000.00

Ceiling

$108,000.00

Awarded

July 24, 2025

Identifier

91172

The Garden City Union Free School District in New York issued a purchase order to Serve Well Electric, Inc. totaling $108,000 for district-wide HVAC improvements, specifically rooftop HVAC and classroom A/C electrical work at Locust School. The order, labeled a prior year PO, covers electrical contract EC-1, includes associated shipping costs, and is part of an ongoing contract with a scheduled renewals and work for the 2025/2026 school year.

Description

PRIOR YEAR PURCHASE ORDER