Award
Syracuse City School District Office of Operations 522884
FY 25/26 BLANKET PURCHASE ORDER FOR FILE SCANNING SERVICES FOR THE FACILITIES DEPT AS REQUESTED
Recipient
PLAN & PRINT SYSTEMS
Award Amount
$3,000.00
Ceiling
$3,000.00
Awarded
December 01, 2025
Identifier
522884
Description
FY 25/26 BLANKET PURCHASE ORDER FOR FILE SCANNING SERVICES FOR THE FACILITIES DEPT AS REQUESTED