Family & Community Engagement, Syracuse City School District 524179

ITEM# 83-1-105820 5GALLON WATER MISC BLKT/ROLLER WASH 188.15; ITEM# 83-1-105820 SURCHARGE 56.45; ITEM# 960-0015 5LB -...

The Syracuse City School District's Family & Community Engagement department awarded a purchase order to MARK ANDY INC DBA MARK ANDY PRINT PROD on January 14, 2026, for various supplies including 4 gallons of water, surcharges, and black ink, totaling $1,217. The order includes multiple line items with specific quantities and prices, and appears to be a single-transaction procurement. The award involves OEMs and vendors such as MARK ANDY INC, with no notable multi-year or blanket contract details. The procurement is categorized under the 'k12' sector, with the buyer being a municipal department in New York, USA.

Description

ITEM# 83-1-105820 5GALLON WATER MISC BLKT/ROLLER WASH 188.15; ITEM# 83-1-105820 SURCHARGE 56.45; ITEM# 960-0015 5LB - EXTRA LATITUDE PROCESS DENSE BLACK 47.50/CAN; ITEM# 960-0015 SURCHARGE 28.50