# Niskayuna Central School District 272010

Trans to encumber funds for 26-27 school year

**Recipient:** AIRGAS INC

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** October 14, 2026

**Identifier:** 272010

Niskayuna Central School District issued purchase order 272010 to AIRGAS INC for $1,500, described as a transfer to encumber funds for the 2026–27 school year. No specific products, services, quantities, or part numbers are listed. The source does not specify additional contract requirements or identify a multi-year arrangement. Buyer contact listed: Alisha Williams.

### Description

Trans to encumber funds for 26-27 school year