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