Award
Syracuse City School District Office of Operations 524413
212TR20 - 2-1 /2"X10' TRACK 20GA/EQ; 212X14-20 - 2-1/2"X14' STUD 20GA/EQ ORDER NOTES: THIS ITEM IS PRICED AS SAME (PE...
Recipient
KAMCO SUPPLY
Award Amount
$6,045.00
Ceiling
$6,045.00
Awarded
January 21, 2026
Identifier
524413
Description
212TR20 - 2-1 /2"X10' TRACK 20GA/EQ; 212X14-20 - 2-1/2"X14' STUD 20GA/EQ ORDER NOTES: THIS ITEM IS PRICED AS SAME (PER FOOT) LEVEL AS THE 10 FT ON CONTRACT; 358TR20 - 3-5/8"X10' TRACK 20GA/EQ; 358X14-20 - 3-5/8"X14' STUD 20GA/EQ; 58FC10 - 5/8" 4X10 F/C GYPSUM DRYWALL; 58FC8 - 5/8" 4X8 F/C GYPSUM DRYWALL; ARM7300 - 12' ID MAIN BEAM PRELUDE 20P; ARM7800 - 12' HEMMED ANGLE - 7/8" FL 30P; ARMXL7328 - 2' STAB-IN CROSS TEE PRELUDE 60P; CRC112X16-16 - 1-1/2"X16' GALV COLD ROLLED CHNL 16GA; M41 - R11 UNF 16"X96" M41170.67' OCF; SP114CP - 1-1/4" SIP FINE 1000/PKG SCREW ORDER NOTES: ALL ABOVE MATERIAL ON THE CONTRACT (BID REFERENCE # 0010809)