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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 4/15/2026
Purpose: Purchase / Install Lubricant Dispensing System at Admin. Garage via: State Contract
Dollar Amount: $62,550.09 NOT TO EXCEED
Account No.: 04-215-24-12-3100-073 CAPITAL
Requisition No.: 348998
Contract Basis: State Vendor
Vendor No.: 27468
Name: Liftnow Automotive Equipment Corp
Address: PO Box 972, Yorktown Heights, NY 10598
Prepared By: PJG:jh
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