PO-LI-24-25-WH-0134
| Location: |
New York |
| Posted: |
Nov 22, 2024 |
| Due: |
Dec 16, 2024 |
| Agency: |
The New York State Contract Reporter |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
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| Publication URL: |
To access bid details, please log in. |
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Issue Date: 11/22/2024
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Contract Number: TBD
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PO-LI-24-25-WH-0134
Description:
Item 1: 45 Gallon Galvanized Steel Wire Baskets for use with Broyhill Load & Pack
(Qty: 228)
Delivered to: Various Locations (see attached locations).
* Please note:
-
Order is to be delivered to: Various Locations (see attached locations).
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A copy of the freight bill (if applicable) will be required unless shipping by the following: Vendor vehicles, FedEx or UPS.
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Vendor must unload merchandise upon delivery.
Due Date: 12/16/2024
3:00 PM
Contract Term: 1 time service
Location: Long Island
Ad Type: General
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Primary Contact:
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Parks Recreation & Historic Preservation, NYS Office of
Long Island State Park Headquarters
Purchasing
Armando Diaz
Program Aide
P.O. Box 247
Babylon, NY 11702
United States
Ph: 631-321-3551
Fax:
armando.diaz@parks.ny.gov
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|
Secondary contact:
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Parks Recreation & Historic Preservation, NYS Office of
Long Island State Park Headquarters
Purchasing
Robert Lovizio Jr
Contract Management Specialist
625 Belmont Avenue
West Babylon, NY 11704
United States
Ph: 631-321-3573
Fax:
robert.loviziojr@parks.ny.gov
|
|
Secondary contact:
|
Parks Recreation & Historic Preservation, NYS Office of
Long Island State Park Headquarters
Purchasing
Armando Diaz
Program Aide
P.O. Box 247
Babylon, NY 11702
United States
Ph: 631-321-3551
Fax:
armando.diaz@parks.ny.gov
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