Award

Cicero–North Syracuse High School 26-01608

STANDING ORDER FOR MISC ITEMS; AUTHORIZED USER: GREG BROTON

Recipient

006089 BROWN CARBONIC SALES CO. Vendor

Award Amount

$80.00

Ceiling

$80.00

Awarded

September 05, 2025

Identifier

26-01608

This purchase order, issued by Cicero–North Syracuse High School in New York, is a standing order for miscellaneous items with a total obligated amount of $80. The vendor awarded is 006089 BROWN CARBONIC SALES CO. Vendor. The order was placed on September 5, 2025, and involves a single unit of unspecified miscellaneous items. The procurement is associated with the North Syracuse Central School District, categorized as a K-12 educational institution, and is a contract-type acquisition. The order references an authorized user, Greg Broton, and is part of a standing arrangement for supplies.

Description

STANDING ORDER FOR MISC ITEMS; AUTHORIZED USER: GREG BROTON