Award
Cicero–North Syracuse High School 26-01543
STANDING ORDER FOR MISC ITEMS; INCREASED 3/10/2026; INCREASED 2/5/2026
Recipient
007160 LOWE'S Vendor
Award Amount
$1,800.00
Ceiling
$1,800.00
Awarded
August 29, 2025
Identifier
26-01543
This purchase order, issued on August 29, 2025, by Cicero–North Syracuse High School, a public school in New York, is a standing order for miscellaneous items with a total obligated amount of $1,800. The vendor receiving payment is 007160 LOWE'S Vendor. The order includes an initial purchase of $1,000, with subsequent increases of $300 on 3/10/2026 and $500 on 2/5/2026, indicating a multi-year or ongoing procurement arrangement. The order is managed by the CNS Cicero North Syracuse High School Requestor. The procurement involves a single vendor, Lowe's, and covers various miscellaneous items, with no specific part numbers or detailed product descriptions provided.
Description
STANDING ORDER FOR MISC ITEMS; INCREASED 3/10/2026; INCREASED 2/5/2026