Award
Fraser Public Schools 29625
STANDARD TRIP CHARGE; TECHNICAL SERVICES
Recipient
AUDIO SENTRY CORPORATION
Award Amount
$285.00
Ceiling
$285.00
Awarded
September 10, 2026
Identifier
29625
This Purchase Order was issued by Fraser Public Schools, a school district in New York, to Audio Sentry Corporation for technical services and a standard trip charge, totaling $285. The order was made on September 10, 2026, and includes two line items: a standard trip charge and technical services, with unit prices of $75 and $210 respectively. The procurement was managed by Jim Birko from Fraser Public Schools. No specific contract end date is provided. The purchase appears to be a single-transaction order for services related to technical support or equipment, with no mention of project duration or multi-year commitments.
Description
STANDARD TRIP CHARGE; TECHNICAL SERVICES