Ingersoll-Rand OEM Purchases Approved
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Description
Authority approved $160,000 allocation for Ingersoll-Rand original equipment for FY25-26.
Contract Details
Contract Amount
Estimated up to $160,000.00 for FY2025-2026
Vendor
INGERSOLL-RAND
Agency
Buffalo Sewer Authority, NY
Contract Type
EQUIPMENT
Document Date
June 25, 2025
Contract Term
Fiscal year 2025-2026
Renewal Date
2026-06-30
Renewal Info
Annual OEM/sole source authorizations renewed.
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