Award

Syracuse City School District Office of Operations 526920

1 GAL JOHNSONITE/TARKETT 965 ADHESIVE; 10 LBS ARDEX FEATHER FINISH; PRO TROWELS

Recipient

TILE & CARPET TOWN

Award Amount

$930.00

Ceiling

$930.00

Awarded

April 14, 2026

Identifier

526920

The Syracuse City School District Office of Operations in New York awarded a purchase order to TILE & CARPET TOWN for various construction and maintenance supplies, including Johnsonite/Tarkett adhesive, Ardex feather finish, and pro trowels, totaling $930.00. The order was placed on April 14, 2026, and includes 12 units of adhesive, 8 units of feather finish, and 4 units of trowels. The contract appears to be a single-transaction procurement for maintenance supplies, with no indication of a multi-year or blanket arrangement.

Description

1 GAL JOHNSONITE/TARKETT 965 ADHESIVE; 10 LBS ARDEX FEATHER FINISH; PRO TROWELS