Award

Cicero–North Syracuse High School 26-01659

STANDING ORDER FOR MISC ITEMS; AUTHORIZED USER: GREG BROTON

Recipient

007160 LOWE'S Vendor

Award Amount

$200.00

Ceiling

$200.00

Awarded

September 09, 2025

Identifier

26-01659

This purchase order, issued by Cicero–North Syracuse High School in New York, is a standing order for miscellaneous items with a total obligated amount of $200. The order was placed on September 9, 2025, and awarded to vendor 007160 LOWE'S Vendor. The procurement is associated with the requestor Greg Broton. The order includes a single item with a quantity of 1 at a unit price of $200, designated for the school’s needs. The order appears to be a single-transaction procurement, but the description suggests it may be a standing or recurring order for miscellaneous supplies. No specific contract requirements or additional products are detailed.

Description

STANDING ORDER FOR MISC ITEMS; AUTHORIZED USER: GREG BROTON