Award

North Syracuse Central School District 25-02714

ITEMS PER ATTACHED QUOTE #: QBP5357-57

Recipient

016835 BLICK ART MATERIALS Vendor

Award Amount

$218.00

Ceiling

$218.00

Awarded

January 13, 2025

Identifier

25-02714

The North Syracuse Central School District in New York awarded a purchase order to vendor 016835 BLICK ART MATERIALS Vendor for items specified in Quote QBP5357-57. The order, dated January 13, 2025, involves a single item with a quantity of 1 and a unit price of $218.92, totaling $218.00. This procurement is a contract for educational supplies, specifically art materials, and is part of a single-transaction order.

Description

ITEMS PER ATTACHED QUOTE #: QBP5357-57