# Niskayuna Central School District 271326

Blanket PO for 26/27 SY for ABA/MTSS training support, etc as per contract and needed by Niskayuana Schools.

**Recipient:** BROCK, KELLY

**Award Amount:** $8,100.00
**Ceiling:** $8,100.00

**Awarded:** August 19, 2026

**Identifier:** 271326

Niskayuna Central School District issued a $8,100 blanket purchase order to BROCK, KELLY for one order line (quantity 1) covering ABA/MTSS training support and related services, as needed and in accordance with the contract. The description identifies the 2026–27 school year; no specific training products, part numbers, or further contract requirements are provided. The procurement contact listed is Danielle Audette.

### Description

Blanket PO for 26/27 SY for ABA/MTSS training support, etc as per contract and needed by Niskayuana Schools.
