Award

New York FOIA #26-02640

Standing order for Nottingham pool use 25-26 school year; INCREASE 4/6/2026

Recipient

084735 SYRACUSE CITY SCHL DIST Vendor

Award Amount

$32,290.00

Ceiling

$32,290.00

Awarded

December 23, 2025

Identifier

26-02640

This purchase order, issued on December 23, 2025, by the Syracuse City School District's Athletics Department Requestor, is a standing order for pool use during the 2025-2026 school year, with an increase noted on April 6, 2026. The total obligated amount is $32,290, paid to vendor 084735 SYRACUSE CITY SCHL DIST Vendor. The order includes two line items: one for the pool use at $25,000 and an increase of $7,290. The award is a single-transaction contract with no specified duration beyond the 2025-2026 school year.

Description

Standing order for Nottingham pool use 25-26 school year; INCREASE 4/6/2026