Award

North Syracuse Central School District 25-02475

ITEMS PER ATTACHED ORDER FORM; SHIPPING

Recipient

091311 WILLEY LUMBER Vendor

Award Amount

$1,607.00

Ceiling

$1,607.00

Awarded

December 06, 2024

Identifier

25-02475

The North Syracuse Central School District in New York awarded a purchase order on December 6, 2024, to Willey Lumber Vendor for items specified in an attached order form and shipping services, totaling $1,607. The order includes one unit of items and shipping, with the vendor receiving payment for these services. This is a single-transaction procurement with a total obligated amount of $1,607, and it appears to be a one-time purchase rather than a multi-year contract.

Description

ITEMS PER ATTACHED ORDER FORM; SHIPPING