# Fraser Public Schools 29540

CEILING TILES; SHIPPING

**Recipient:** GYPSUM SUPPLY COMPANY

**Award Amount:** $2,344.00
**Ceiling:** $2,344.00

**Awarded:** August 28, 2026

**Identifier:** 29540

This SLED purchase order documents a single-transaction award made by Fraser Public Schools, a New York-based school district, to Gypsum Supply Company for ceiling tiles and shipping services. The total obligated amount is $2,344, with 2,304 ceiling tiles and associated shipping included in the order. The contract was awarded on August 28, 2026, and specifies a purchase for educational facility renovation or maintenance. The award emphasizes a straightforward purchase of building materials and logistics services, with no apparent multi-year commitment.

### Description

CEILING TILES; SHIPPING