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