Award

North Syracuse Central School District 25-03025

School District Billing for January 2024- June 2024 for DSG at NYS School for the Blind; School District Billing for ...

Recipient

006061 ONON CO DEPT OF SOCIAL SERVICES Vendor

Award Amount

$70,121.00

Ceiling

$70,121.00

Awarded

March 05, 2025

Identifier

25-03025

The North Syracuse Central School District in New York issued a purchase order to ONON CO DEPT OF SOCIAL SERVICES Vendor for billing services related to the NYS School for the Blind. The order includes two line items: one for billing from January to June 2024, and another for September to December 2023, with a total obligated amount of $70,121. The vendor received the order on March 5, 2025, and the contract appears to be a single-transaction procurement covering specific billing periods.

Description

School District Billing for January 2024- June 2024 for DSG at NYS School for the Blind; School District Billing for September 2023- December 2023 for DSG at NYS School for the Blind