Award

Student Support Services 526991

BLANKET ORDER NOT TO EXCEED $7,500 FOR BUILDING MATERIALS FOR THE DR. KING URBAN GARDEN PROJECT

Recipient

LIVERPOOL LUMBER

Award Amount

$7,500.00

Ceiling

$7,500.00

Awarded

April 16, 2026

Identifier

526991

This purchase order, issued by the municipality department 'Student Support Services' in Syracuse, New York, is a blanket order not to exceed $7,500 for building materials related to the Dr. King Urban Garden Project. The order was awarded to Liverpool Lumber on April 16, 2026, with a total obligated amount of $7,500. The procurement involves a single line item for building materials, with no specified contract duration or multi-year terms.

Description

BLANKET ORDER NOT TO EXCEED $7,500 FOR BUILDING MATERIALS FOR THE DR. KING URBAN GARDEN PROJECT