965 Broadway , Brooklyn, NY, 11221
PIN#06927W0002001
FY27 Blanket Purchase Order for $100,000 for Masonry materials. This contract will be used for purchases of Masonry and ceiling repair materials for use in both repairing existing ceiling damage and providing preventative maintenance at HRA facilities citywide. Particular attention will be given to those materials not otherwise, available through existing DCAS requirement contracts. Examples of such products include but are not limited to, Gypsum Board, ceiling tiles sold by the case, plaster, and putty knife, amongst other items. The period of service is 7/1/2026-6/30/2027. Budget Code: 9911-169.
