Award
North Syracuse Central School District 25-03195
STANDING ORDER FOR THE PURCHASE HARDWARE AND FASTENERS FOR THE PERIOD OF 07/01/2024 THROUGH 06/30/2025.
Recipient
006934 HARDWARE \& FASTENING SOLUTIONS Vendor
Award Amount
$500.00
Ceiling
$500.00
Awarded
April 10, 2025
Identifier
25-03195
This purchase order is a standing order issued by the North Syracuse Central School District (a school district in New York, USA) for the procurement of hardware and fasteners. The order, awarded on April 10, 2025, involves a single transaction with vendor 006934 HARDWARE & FASTENING SOLUTIONS Vendor, with an obligated amount of $500. The contract covers the period from July 1, 2024, through June 30, 2025, and is intended to supply hardware and fasteners as needed during this timeframe. The order is a contract-type acquisition, and the vendor will supply 1 unit at the specified unit price.
Description
STANDING ORDER FOR THE PURCHASE HARDWARE AND FASTENERS FOR THE PERIOD OF 07/01/2024 THROUGH 06/30/2025.