Award

Student Support Services 523554

25/26 BLANKET ORDER FOR ESTIMATED SPED NRT COSTS FOR THE 25/26 SCHOOL YEAR

Recipient

EAST SYR. MINOA CENTRAL SCHLS.

Award Amount

$80,000.00

Ceiling

$80,000.00

Awarded

December 18, 2025

Identifier

523554

This purchase order, issued by the municipality department 'Student Support Services' in New York, is a single-transaction blanket order valued at $80,000 for the 2025/26 school year, specifically for estimated special education (SPED) NRT costs at East Syr. Minoa Central Schools. The order was awarded on December 18, 2025, to the vendor 'EAST SYR. MINOA CENTRAL SCHLS.' The procurement involves a contract with a focus on special education services and supplies, with no multi-year or ongoing arrangement indicated.

Description

25/26 BLANKET ORDER FOR ESTIMATED SPED NRT COSTS FOR THE 25/26 SCHOOL YEAR