Award

Lancaster Central School District 27-00957

POOL SUPPLIES AND REPAIRS

Recipient

Frey Technologies

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 20, 2026

Identifier

27-00957

This procurement involves the Lancaster Central School District in New York, a school district, issuing a contract award to Frey Technologies for $500. The purchase covers pool supplies and repairs, with a single order placed on July 20, 2026. The contract is a straightforward purchase with no specified end date or extended obligations. The award is part of the district's operational needs, and no multi-year or blanket agreement details are indicated.

Description

POOL SUPPLIES AND REPAIRS