Award
Syracuse City School District Office of Operations 523608
FY 25/26 BLANKET PURCHASE ORDER FOR MISCELANEOUS SPRINKLIER REPAIRS DISTRICTWIDE.
Recipient
DAVIS ULMER SPRINKLER CO INC
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
December 19, 2025
Identifier
523608
Description
FY 25/26 BLANKET PURCHASE ORDER FOR MISCELANEOUS SPRINKLIER REPAIRS DISTRICTWIDE.