village_of_nyack_purchase_order_listing_by_vendor.pdf
A-Tech Concrete awarded Broadway tap stocking work
Trusted by teams at
Description
Nyack approved a $152,583.23 purchase order to A-TECH CONCRETE CO. for bi-weekly stocking related to the Broadway tap project. The October 31, 2023 order is charged to the Nyack tap equipment account.
Contract Details
Contract Amount
$152,583.23
Vendor
A-TECH CONCRETE COMPANY
Agency
Village of Nyack, NY
Contract Type
CONSTRUCTION
Document Date
October 17, 2025
More from A-TECH CONCRETE COMPANY
Related Contracts
Shore Regional High School District Regular Public Meeting Agenda 2026-05-28
REJECTEDCliffside Park Board of Education Agenda April 22, 2026
REJECTEDmemorial_park_trail_construction_phase_3_bid_openi.pdf
PENDINGRamapo Town Board Agenda April 2025
AWARDEDpascack-valley-regional-high-school-district-minutes-hvac-upgrade-inlet-reconstruction-contracts-dec-16-2024_34d.md
AWARDEDMore from Village of Nyack
Village of Nyack Board of Trustees Meeting Agenda April 2026
Village of Nyack Board of Trustees Meeting Agenda April 23, 2026
Village of Nyack Purchase Order Listing By Vendor Id April 2026
Village of Nyack Purchase Order Listing By Vendor Id April 2026
Village of Nyack Purchase Order Listing By Vendor Id April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.