Award

Brewster Central School District 230079

PRIOR YEAR PURCHASE ORDER

Recipient

FLEETWASH, INC.

Award Amount

$5,000.00

Ceiling

$5,000.00

Awarded

July 01, 2023

Identifier

230079

This order, issued by Brewster Central School District in New York, is a prior year purchase order totaling $5,000 for bus washing services, awarded to vendor Fleetwash, Inc. The purchase appears to be a one-time procurement under a contract category, with no specified contract duration.

Description

PRIOR YEAR PURCHASE ORDER