Award

North Syracuse Central School District 25-03014

OUTSIDE VEHICLE REPAIRS FOR UNIT#591

Recipient

006164 CUMMINS SALES AND SERVICE Vendor

Award Amount

$175.00

Ceiling

$175.00

Awarded

March 04, 2025

Identifier

25-03014

The North Syracuse Central School District in New York awarded a purchase order to 006164 CUMMINS SALES AND SERVICE Vendor for outside vehicle repairs for Unit#591, with a total obligated amount of $175. The order was placed on March 4, 2025, and involves a single item with a quantity of 1 at a unit price of $175. The procurement is categorized as a contract for vehicle repair services. The award is part of a single-transaction purchase order, with no indication of a multi-year or blanket arrangement.

Description

OUTSIDE VEHICLE REPAIRS FOR UNIT#591