Award

New York FOIA #26-01468

Standing Order for 21st CCLC Program Services for the period July 1, 2025 to June 30, 2026.

Recipient

E176 YMCA OF CENTRAL NEW YORK Vendor

Award Amount

$725,040.00

Ceiling

$725,040.00

Awarded

August 25, 2025

Identifier

26-01468

This purchase order is a single-transaction contract awarded to E176 YMCA OF CENTRAL NEW YORK Vendor by the ASSCSP ASSOCIATE SUPERINTENDENT Requestor for the provision of 21st CCLC Program Services from July 1, 2025, to June 30, 2026. The obligated amount is $725,040, with a unit price of $362,520 for one order. The contract appears to be a standing order covering the specified period, with no additional line items or vendors involved.

Description

Standing Order for 21st CCLC Program Services for the period July 1, 2025 to June 30, 2026.