Award

North Syracuse Central School District 25-02524

SEE ATTACHED FOR DETAILED PRODUCT DESCRIPTIONS AND PRICING; SPECIAL EDUCATION TEACHER SUPPLIES

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$101.00

Ceiling

$101.00

Awarded

December 12, 2024

Identifier

25-02524

This purchase order, issued by North Syracuse Central School District (a school district in New York), is a single-transaction contract awarded on December 12, 2024, for the procurement of special education teacher supplies. The vendor receiving payment is Amazon Capital Services (vendor number 011810). The order includes detailed product descriptions and pricing, with a total obligated amount of $101.0. The contract appears to be a one-time purchase rather than a multi-year or blanket agreement.

Description

SEE ATTACHED FOR DETAILED PRODUCT DESCRIPTIONS AND PRICING; SPECIAL EDUCATION TEACHER SUPPLIES