Syracuse City School District Office of Operations 525643

REPLACEMENT OF DUAL-FEED DIGITAL TIMER

The Syracuse City School District Office of Operations in New York issued a purchase order to METRO GROUP, INC for the replacement of a dual-feed digital timer. The order, identified as PO number 525643, was placed on February 26, 2026, with an obligated and award amount of $715. The purchase involved a single unit of the digital timer, with no additional items or services specified. The contract appears to be a straightforward procurement for a specific replacement part, with no mention of multi-year arrangements or additional contract requirements.

Description

REPLACEMENT OF DUAL-FEED DIGITAL TIMER