Award
Syracuse City School District Office of Operations 523782
FY 2025/2026 TOLL CHARGES FOR LEASED VEHICLES
Recipient
ENTERPRISE FLEET MANAGEMENT INC.
Award Amount
$500.00
Ceiling
$500.00
Awarded
December 21, 2025
Identifier
523782
Description
FY 2025/2026 TOLL CHARGES FOR LEASED VEHICLES