# Niskayuna Central School District 271858

Open P.O, for High School Tecnology Supplies 2026-2027 SY

**Recipient:** HD SUPPLY FACILITIES MAINTENANCE, LTD.

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** September 30, 2026

**Identifier:** 271858

Niskayuna Central School District purchased one open purchase order for high school technology supplies for the 2026–2027 school year from **HD SUPPLY FACILITIES MAINTENANCE, LTD.** The order lists a quantity of 1 at $600.00, for a total of $600.00. No specific products, part numbers, or additional contract requirements are provided.

### Description

Open P.O, for High School Tecnology Supplies 2026-2027 SY
