Award

Syracuse City School District Office of Operations 526101

FY 25/26 BLANKET PURCHASE ORDER FOR GYPSUM WALL BOARD, METAL FRAMING AND OTHER VARIOUS SUPPLIES NEEDED DISTRICTWIDE

Recipient

KAMCO SUPPLY

Award Amount

$3,000.00

Ceiling

$3,000.00

Awarded

March 10, 2026

Identifier

526101

The Syracuse City School District Office of Operations in New York issued a single-transaction purchase order to KAMCO SUPPLY for $3,000 on March 10, 2026, covering districtwide supplies such as gypsum wall board and metal framing, with no specified contract duration or additional notable requirements.

Description

FY 25/26 BLANKET PURCHASE ORDER FOR GYPSUM WALL BOARD, METAL FRAMING AND OTHER VARIOUS SUPPLIES NEEDED DISTRICTWIDE