Award

North Syracuse Central School District 25-02676

JANUARY OFFICE ORDER; SEE ATTACHED FOR DETAILED PRODUCT DESCRIPTIONS AND PRICING

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$540.00

Ceiling

$540.00

Awarded

January 08, 2025

Identifier

25-02676

The North Syracuse Central School District in New York awarded a purchase order to Amazon Capital Services Vendor for an amount of $540.00 on January 8, 2025. The order includes a single item described as 'JANUARY OFFICE ORDER' with a unit price of $540.98, and it appears to be a one-time procurement. The award is a contract for office supplies or related products, with no indication of a multi-year or blanket arrangement.

Description

JANUARY OFFICE ORDER; SEE ATTACHED FOR DETAILED PRODUCT DESCRIPTIONS AND PRICING