Award
Cicero–North Syracuse High School 26-02247
EPSON PHOTO PAPER 11 x 17; 118 PCS ACRYLIC PAINT SET of 99 COLORS; INK MAINTENANCE CARTRIDGE REPLACEMENT; PREMIUM PHO...
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$448.00
Ceiling
$448.00
Awarded
October 31, 2025
Identifier
26-02247
This purchase order from Cicero–North Syracuse High School, a public school in New York, involves a single transaction with Amazon Capital Services Vendor for various educational and office supplies including photo paper, acrylic paint set, ink cartridges, batteries, and related items. The order was placed on October 31, 2025, with a total amount of $448.00. The procurement was requested by the high school's requestor and involves multiple line items with specified quantities and unit prices. The award is a straightforward purchase of consumables and supplies, with no indication of a multi-year or blanket contract.
Description
EPSON PHOTO PAPER 11 x 17; 118 PCS ACRYLIC PAINT SET of 99 COLORS; INK MAINTENANCE CARTRIDGE REPLACEMENT; PREMIUM PHOTO PAPER 13 x 19; AA & AAA BATTERIES