# Churchville-Chili Central School District A27-01222

ZAYO FIBER SERVICE

**Recipient:** Fiber Upper Holdings, LLC

**Award Amount:** $16,000.00
**Ceiling:** $16,000.00

**Awarded:** August 12, 2026

**Identifier:** A27-01222

Churchville-Chili Central School District awarded a $16,000 purchase order (A27-01222) to **Fiber Upper Holdings, LLC** for **Zayo fiber service**. No service specifications, quantities, part numbers, or additional contract requirements are provided.

### Description

ZAYO FIBER SERVICE