Award
North Syracuse Central School District 25-03184
24/25 SEDCAR Section 611; 24/25 SEDCAR Section 619
Recipient
002721 ELMCREST CHILDREN'S CENTER Vendor
Award Amount
$4,134.00
Ceiling
$4,134.00
Awarded
April 08, 2025
Identifier
25-03184
The North Syracuse Central School District in New York awarded a purchase order on April 8, 2025, to ELMCREST CHILDREN'S CENTER Vendor for the procurement of educational materials related to 24/25 SEDCAR Sections 611 and 619, totaling $4,134. The order includes two line items: one for Section 611 at $3,254 and another for Section 619 at $880, both for a quantity of 1. The contract appears to be a single-transaction procurement for specific educational or program materials, with no mention of multi-year or blanket arrangements.
Description
24/25 SEDCAR Section 611; 24/25 SEDCAR Section 619