Buffalo Sewer Authority Minutes Regular Meeting 2026-05-06
Board Approves IT Office Furniture Purchase
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Description
The Buffalo Sewer Authority authorized purchase of IT office furniture from Eaton Office Supply for up to $15,575.34 under New York State Contract PC70286. The expenditure brings total payments to Eaton Office Supply this fiscal year to $34,443.03.
Contract Details
Contract Amount
Not to exceed $15,575.34
Vendor
EATON OFFICE SUPPLY
Agency
Buffalo Sewer Authority, NY
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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