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