# Niskayuna Central School District 271921

Blanket PO for September 30, 2026 through June 2027

**Recipient:** HILLSIDE CHILDREN'S CENTER

**Award Amount:** $58,391.00
**Ceiling:** $58,391.00

**Awarded:** October 06, 2026

**Identifier:** 271921

Niskayuna Central School District awarded purchase order 271921 to HILLSIDE CHILDREN'S CENTER for tuition for Niskayuna student(s). The order lists one line item, quantity 1, for $58,391. The source describes it as a blanket PO covering September 30, 2026 through June 2027. No part number or additional contract requirements are specified.

### Description

Blanket PO for September 30, 2026 through June 2027