| Issue Date: 04/18/2025 |
Contract Number: C#36-2025 |
Labor & Materials to repair compressors
Description:
Labor & Materials to repair compressors
Due Date: 05/01/2025 11:00 AM
Contract Term: 1 year with two 1 year extensions
Location:
Ad Type: General
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Primary Contact:
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Hempstead, Town of
Purchasing Division
Comptroller's/Purchasing
Paul LoRaso
Purchasing Division Clerk
350 Front Street
Hempstead, NY 11510
United States
Ph: 516-489-5000 ext.4506
Fax: 516-483-6353
paullor@hempsteadny.gov
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Secondary contact:
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Hempstead, Town of
Purchasing Division
Comptroller's/Purchasing
Paul LoRaso
Purchasing Division Clerk
350 Front Street
Hempstead, NY 11510
United States
Ph: 516-489-5000 ext.4506
Fax: 516-483-6353
paullor@hempsteadny.gov
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