Award

North Syracuse Central School District 25-02730

STANDING ORDER FOR WATER TREATMENT FOR THE PERIOD OF 1/1/25 THROUGH 6/30/25

Recipient

000083 JEMCO WATER TREATMENT SERVICES INC Vendor

Award Amount

$3,600.00

Ceiling

$3,600.00

Awarded

January 13, 2025

Identifier

25-02730

This purchase order is a standing order issued by the North Syracuse Central School District in New York for water treatment services, covering the period from January 1, 2025, through June 30, 2025. The total obligated and award amount is $3,600. The vendor awarded is 000083 JEMCO WATER TREATMENT SERVICES INC, which will provide the specified water treatment services as detailed in the order. The contract appears to be a single-transaction order for a six-month period, with a total of one unit purchased at the unit price of $3,600.

Description

STANDING ORDER FOR WATER TREATMENT FOR THE PERIOD OF 1/1/25 THROUGH 6/30/25