Award

Office of Teaching, Learning, and Growth 524613

2026 HS FACILITY FEES PER TEAM; BOAT MAITENANCE CONTRACTUAL; BOAT STORAGE FEE VESPOLI 4; BOAT STORAGE FEE VESPOLI 8

Recipient

SYRACUSE CHARGERS ROWING CLUB INC

Award Amount

$6,650.00

Ceiling

$6,650.00

Awarded

January 30, 2026

Identifier

524613

The Office of Teaching, Learning, and Growth in New York issued a purchase order to Syracuse Chargers Rowing Club Inc for a total of $6,650 on January 30, 2026. The order includes high school facility fees per team, contractual boat maintenance, and boat storage fees for Vespoli 4 and Vespoli 8. The procurement appears to be a single-transaction order covering multiple related services and fees, with the contract awarded directly to the Syracuse Chargers Rowing Club Inc. The award is part of the NY state government procurement process, with the buyer being a municipal department within New York State. The award covers services and fees related to high school rowing activities.

Description

2026 HS FACILITY FEES PER TEAM; BOAT MAITENANCE CONTRACTUAL; BOAT STORAGE FEE VESPOLI 4; BOAT STORAGE FEE VESPOLI 8