Buffalo Sewer Authority Minutes Regular Meeting 2026-05-06
IT Office Furniture Purchase from Eaton Office Supply Approved
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Description
The Buffalo Sewer Authority authorized the purchase of Information Technology office furniture from Eaton Office Supply under NYS Contract PC70286 for an amount not to exceed $15,575.34. This brings total furniture-related payments to Eaton Office Supply in the current fiscal year to $34,443.03.
Contract Details
Contract Amount
$15,575.34 (not to exceed)
Vendor
EATON OFFICE SUPPLY
Agency
Buffalo Sewer Authority, NY
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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