Award
Franklin-Essex-Hamilton BOCES 27-00537
Open Purchase Order for supplies and repairs during the 2026-27 school year on which partial payments will be made.
Recipient
Total Repair Service, Inc
Award Amount
$1,500.00
Ceiling
$1,500.00
Awarded
August 04, 2026
Identifier
27-00537
A purchase order issued by Franklin-Essex-Hamilton BOCES, a special district in New York, for a total of $1,500 to Total Repair Service, Inc. for supplies and repairs during the 2026-27 school year, covering a single transaction with partial payments, awarded on August 4, 2026, under an open purchase order contract.
Description
Open Purchase Order for supplies and repairs during the 2026-27 school year on which partial payments will be made.