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