Award

North Syracuse Central School District 25-02527

25 COUNT 7/8" HOLE PLUGS; NGK3690 SPARK PLUGS; WYPALL JUMBO ROLL PAPER TOWELS #41055

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$250.00

Ceiling

$250.00

Awarded

December 12, 2024

Identifier

25-02527

The North Syracuse Central School District in New York issued a purchase order on December 12, 2024, for various cleaning and maintenance supplies, including 25 count 7/8" hole plugs, NGK3690 spark plugs, and Wypall jumbo roll paper towels, with a total obligation of $250. The order was awarded to Amazon Capital Services Vendor, with multiple items purchased at specified quantities and unit prices. This is a single-transaction procurement for school district maintenance supplies, with no indication of a multi-year contract.

Description

25 COUNT 7/8" HOLE PLUGS; NGK3690 SPARK PLUGS; WYPALL JUMBO ROLL PAPER TOWELS #41055