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