Award
North Syracuse Central School District 25-03454
STANDING ORDER FOR EMS PARTS FOR THE PERIOD OF 7/1/24 THROUGH 6/30/25
Recipient
050442 SIEMENS INDUSTRY INC Vendor
Award Amount
$475.00
Ceiling
$475.00
Awarded
June 11, 2025
Identifier
25-03454
This purchase order is a standing order issued by the North Syracuse Central School District in New York for EMS parts, covering the period from July 1, 2024, through June 30, 2025. The order involves a single item with a quantity of 1 and a total obligated amount of $475. Siemens Industry Inc Vendor is the awarded vendor, fulfilling the order. The contract appears to be a single-transaction procurement for ongoing maintenance or supply needs, with no notable multi-year or blanket arrangement beyond the specified period.
Description
STANDING ORDER FOR EMS PARTS FOR THE PERIOD OF 7/1/24 THROUGH 6/30/25