Award
Garden City Union Free School District 83383
PRIOR YEAR PURCHASE ORDER
Recipient
LANDTEK GROUP INC.
Award Amount
$6,615,000.00
Ceiling
$6,615,000.00
Awarded
May 12, 2025
Identifier
83383
This order, issued by the Garden City Union Free School District (a NY school district), involves a prior year purchase order with a total obligated amount of $6,615,000 awarded to LANDTEK GROUP INC. The purchase includes contracts for site additions and alterations at GCHS, including softfields, batting tunnel, and baseball bullpen, with phased contracts over three years (2025, 2026). The purchase covers major construction work and shipping costs with specified line items for site construction, shipping, and associated costs. Notable contract requirements include multiple phased orders across 2025-2026, with specific base bids and alternates, noting it’s a multi-year project.
Description
PRIOR YEAR PURCHASE ORDER