Award

North Syracuse Central School District 25-03267

INCREASE 5/1/2025; STANDING ORDER FOR DPF AND DOC EXHAUST COPENENT CLEANINGS FOR THE PERIOD OF 07/01/2024 THJROUGH 06...

Recipient

006164 CUMMINS SALES AND SERVICE Vendor

Award Amount

$1,100.00

Ceiling

$1,100.00

Awarded

April 29, 2025

Identifier

25-03267

This purchase order is issued by North Syracuse Central School District, a school district in New York, for a standing order of DPF and DOC exhaust component cleanings covering the period from July 1, 2024, through June 30, 2025. The order includes an increase effective May 1, 2025. The vendor awarded is 006164 CUMMINS SALES AND SERVICE. The total obligated amount is $1,100. The procurement appears to be a single transaction with two line items: one for the increase and one for the ongoing cleaning services. The award was made on April 29, 2025, and involves a contract category.

Description

INCREASE 5/1/2025; STANDING ORDER FOR DPF AND DOC EXHAUST COPENENT CLEANINGS FOR THE PERIOD OF 07/01/2024 THJROUGH 06/30/2025.