Award

North Syracuse Central School District 25-02623

ITEMS AS PER ATTACHED LIST

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$2,718.00

Ceiling

$2,718.00

Awarded

December 20, 2024

Identifier

25-02623

This purchase order, issued by North Syracuse Central School District (a school district in New York), is a single-transaction contract awarded on December 20, 2024, for the procurement of items listed in the attached list. The total obligated amount is $2,718.00. The vendor receiving payment is Amazon Capital Services (vendor number 011810). The order involves a quantity of one unit at a unit price of approximately $2,718.39. The procurement is categorized under the 'contract' acquisition category, and the award appears to be a one-time purchase without a specified period of performance.

Description

ITEMS AS PER ATTACHED LIST