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