Award

New York FOIA #26-01893

80CMP12 VACUUM BAGS

Recipient

003134 SANICO, INC Vendor

Award Amount

$1,612.00

Ceiling

$1,612.00

Awarded

September 26, 2025

Identifier

26-01893

This purchase order was issued by M&O Maintenance & Operations Requestor for the procurement of 80 vacuum bags (80CMP12 VACUUM BAGS) from vendor 003134 SANICO, INC Vendor. The order was placed on September 26, 2025, with a total obligated and award amount of $1,612. The vendor will supply 80 units at a unit price of $20.16 each. The order appears to be a single-transaction procurement for maintenance supplies, with no multi-year or blanket contract indicated.

Description

80CMP12 VACUUM BAGS