Award
North Syracuse Central School District 25-02654
See attached order #114-1678560-5563400; See attached order #114-6332830-6475460
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$301.00
Ceiling
$301.00
Awarded
January 02, 2025
Identifier
25-02654
The North Syracuse Central School District in New York awarded a purchase order on January 2, 2025, to Amazon Capital Services Vendor for two items with order numbers #114-1678560-5563400 and #114-6332830-6475460, totaling $301.00. The order includes one unit of a product described in order #114-1678560-5563400 priced at $278.65 and one unit of a product described in order #114-6332830-6475460 priced at $22.95. The purchase appears to be a single-transaction procurement, possibly part of a larger contract or recurring order, but only the specific order details are provided.
Description
See attached order #114-1678560-5563400; See attached order #114-6332830-6475460