Award

North Syracuse Central School District 25-03288

School District Billing fo March 2025 for students attending Hillside Childrens' Center TVW, EG, JR

Recipient

006061 ONON CO DEPT OF SOCIAL SERVICES Vendor

Award Amount

$36,818.00

Ceiling

$36,818.00

Awarded

May 06, 2025

Identifier

25-03288

The North Syracuse Central School District in New York issued a purchase order to the ONON CO DEPT OF SOCIAL SERVICES Vendor for $36,818.21 to cover school district billing for students attending Hillside Children's Center for March 2025. The order was awarded on May 6, 2025, and involves a single item with a quantity of one. The contract appears to be a one-time transaction for services rendered in the specified month, with no indication of a multi-year or blanket arrangement.

Description

School District Billing fo March 2025 for students attending Hillside Childrens' Center TVW, EG, JR