Award

New York FOIA #26-01779

REPAIRS TO BOILER AT NSJH

Recipient

006024 COOLSYS COMMERCIAL \& INDUSTR SOLUTIONS Vendor

Award Amount

$198.00

Ceiling

$198.00

Awarded

September 16, 2025

Identifier

26-01779

This purchase order from M&O Maintenance & Operations Requestor awarded to 006024 Coolsys Commercial & Industrial Solutions Vendor for $198.00 on September 16, 2025, covers repairs to the boiler at NSJH. The order involves a single unit of service with no specified contract duration, focusing on boiler repair services. The award emphasizes maintenance work for a school facility.

Description

REPAIRS TO BOILER AT NSJH