Award

North Syracuse Central School District 25-03132

ORDER 114-3237065-1608264 FACE PAINT FOR FOA

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$50.00

Ceiling

$50.00

Awarded

March 25, 2025

Identifier

25-03132

The North Syracuse Central School District in New York issued a purchase order on March 25, 2025, for three units of face paint, with a total obligated amount of $50, awarded to Amazon Capital Services Vendor. The order is for face paint supplies, referenced as ORDER 114-3237065-1608264, and appears to be a single-transaction procurement. The award involves a contract category, with no specific multi-year or blanket arrangement indicated.

Description

ORDER 114-3237065-1608264 FACE PAINT FOR FOA