Award

New York FOIA #26-02906

STANDING ORDER FOR PLOW PARTS

Recipient

003713 BOONDOCKER EQUIPMENT INC Vendor

Award Amount

$2,400.00

Ceiling

$2,400.00

Awarded

January 30, 2026

Identifier

26-02906

This purchase order, issued by M&O Maintenance & Operations Requestor, is a standing order for plow parts with a total obligated amount of $2,400.00. The vendor receiving payment is 003713 Boondocker Equipment Inc. The order was awarded on January 30, 2026, and involves a single item with a quantity of 1 at a unit price of $2,400.00. The order is a contract for maintenance supplies, with no specific location or contact details provided.

Description

STANDING ORDER FOR PLOW PARTS