Award

Niskayuna Central School District 271553

Blanket PO for 26/27 for mileage.

Recipient

Not Specified

Award Amount

$100.00

Ceiling

$100.00

Awarded

September 10, 2026

Identifier

271553

Niskayuna Central School District issued purchase order 271553 for mileage expenses, described as a blanket PO for 26/27. The order lists one line with quantity 1 and a value of $100.00. No vendor or OEM is identified; the recipient is recorded as “Not Specified.” The source names Danielle Audette as the buyer contact, but provides no contact details. The source does not specify additional contract requirements or a defined performance period.

Description

Blanket PO for 26/27 for mileage.