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.