New York FOIA #26-02281

Payment of school tax bills for Town of Cicero, Town of Clay and Town of Salina for 2025-2026. ***DO NOT SEND - CONFI...

This purchase order, issued by the BUSOFF Business Office Requestor, is a single-transaction contract awarded on November 3, 2025, with an obligated amount of $24,860. The vendor receiving payment is 001779 CHIEF FISCAL OFFICER Vendor. The order covers the payment of school tax bills for the Town of Cicero, Town of Clay, and Town of Salina for the 2025-2026 period. The contract appears to be a one-time payment confirmed via invoice, with no indication of a multi-year or blanket arrangement. The award is located in the United States, specifically in New York State.

Description

Payment of school tax bills for Town of Cicero, Town of Clay and Town of Salina for 2025-2026. DO NOT SEND - CONFIRMED VIA INVOICE