Award
Syracuse City School District Office of Operations 525475
FY 25/26 BLANKET PURCHASE ORDER FOR PLUMBING SUPPLIES & REPAIR PARTS FOR BUILDINGS DISTRICTWIDE NOT TO EXCEED
Recipient
IRR SUPPLY CENTER, INC.
Award Amount
$3,000.00
Ceiling
$3,000.00
Awarded
February 23, 2026
Identifier
525475
Description
FY 25/26 BLANKET PURCHASE ORDER FOR PLUMBING SUPPLIES & REPAIR PARTS FOR BUILDINGS DISTRICTWIDE NOT TO EXCEED