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