Blanket Purchase Order for Maintenance Supplies Across HRA Facilities
FY26 Blanket Purchase Order request for $100,000.00 for various supplies that are covered under the state portion of the MSC contract needed for the maintenance and repair for various building throughout all HRA facilities. Items include various handheld tools and outdoor equipment and supplies. The period of service i…
Source ID: US-NYC-06926W0013001
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
FY26 Blanket Purchase Order request for $100,000.00 for various supplies that are covered under the state portion of the MSC contract needed for the maintenance and repair for various building throughout all HRA facilities. Items include various handheld tools and outdoor equipment and supplies. The period of service is 7/1/2025-6/30/2026. Agency: Dept.
of Social Svcs/Human Resources Administration Vendor: Aldoray & Associates Corp. (1542 Atlantic Avenue) Contact: Pui Chi (Anni) Au (aup@dss.nyc.gov) PIN: 06926W0013001 Request ID: 20251103018 Selection method: M/WBE Noncompetitive Small Purchase Notice type: Award Award amount: $100,000.00 Start date: 2025-11-07T00:00:00.000 End date: 2025-11-07T00:00:00.000
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