Award

North Syracuse Central School District 25-02987

LIBRARY BOOKS per Order # 114-3443378-4555451, Order# 114-4965735-7065047 and Order# 114-9290487-5534644.

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$319.00

Ceiling

$319.00

Awarded

February 24, 2025

Identifier

25-02987

On February 24, 2025, the North Syracuse Central School District in New York awarded a contract to Amazon Capital Services for the purchase of library books, with a total obligated amount of $319.00. The order references multiple previous orders and involves a single item quantity of one at a unit price of approximately $319.96. This procurement is a single-transaction order for educational materials, specifically library books, and is part of the district's ongoing library resource acquisitions.

Description

LIBRARY BOOKS per Order # 114-3443378-4555451, Order# 114-4965735-7065047 and Order# 114-9290487-5534644.