Award
Cicero–North Syracuse High School 26-01759
ITEMS PER ATTACHED CART; Reopen due to a return and replacement
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$550.00
Ceiling
$550.00
Awarded
September 16, 2025
Identifier
26-01759
This purchase order was issued by Cicero–North Syracuse High School, a public school in New York, for items specified as 'Items per attached cart' and a subsequent reopening due to a return and replacement. The vendor awarded is Amazon Capital Services, which will receive payment of $550.00. The order was placed on September 16, 2025, and involves a single unit of each item. The procurement is categorized under a contract for educational or school-related supplies, with no specific contract period indicated. The award is part of a single-transaction purchase, typical for school supply orders.
Description
ITEMS PER ATTACHED CART; Reopen due to a return and replacement