Flooring Materials Purchase Order for Facility Maintenance
This memo serves as approval and justification for FY26 Blanket Purchase Order for $100,000 for various Flooring Materials. This contract will be used to purchase supplies used in the repair and maintenance of floor coverings and surfaces at HRA locations, citywide, with particular attention to those materials not othe…
Source ID: us-nyc-city-record-procurement-dept-of-social-svcs-human-resources-administration-20250804028
Scope overview
This memo serves as approval and justification for FY26 Blanket Purchase Order for $100,000 for various Flooring Materials. This contract will be used to purchase supplies used in the repair and maintenance of floor coverings and surfaces at HRA locations, citywide, with particular attention to those materials not otherwise available through existing DCAS requirement contracts.
Examples of such items can be tiles, paste, grout, carpeting, and safety equipment. The period of service is 7/1/2025-6/30/2026. Agency: Dept. of Social Svcs/Human Resources Administration Status: Award
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