# 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.