Award
North Syracuse Central School District 25-02685
Supplies for IT Department Per Attached Order #111-6138687-6131408
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$445.00
Ceiling
$445.00
Awarded
January 08, 2025
Identifier
25-02685
The North Syracuse Central School District in New York issued a purchase order on January 8, 2025, to Amazon Capital Services for supplies for the IT Department, with a total obligated amount of $445. The order references an attached detailed order and involves a single item purchased in one unit. The procurement was a contract for supplies, and the vendor Amazon Capital Services received the payment. The award is part of the district's ongoing procurement activities for IT resources, and the purchase was made through a single-transaction order.
Description
Supplies for IT Department Per Attached Order #111-6138687-6131408