Award

Cicero–North Syracuse High School 26-02854

ITEMS PER ATTACHED QUOTE #: QT243548

Recipient

041550 GOPHER SPORT Vendor

Award Amount

$1,136.00

Ceiling

$1,136.00

Awarded

January 27, 2026

Identifier

26-02854

This purchase order was issued by Cicero–North Syracuse High School, a public school in New York, for items specified in attached quote QT243548. The order was awarded to vendor 041550 GOPHER SPORT Vendor for a total amount of $1,136.00. The procurement was a single-transaction contract, with the order date on January 27, 2026. The purchase involves 1 unit at a unit price of approximately $1,136.46. The order was requested by the CNS Cicero North Syracuse High School Requestor. No additional contract requirements or multi-year arrangements are indicated.

Description

ITEMS PER ATTACHED QUOTE #: QT243548