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.