Award

Cicero–North Syracuse High School 26-03179

ITEMS PER ATTACHED CART

Recipient

004767 SCHOOL SPECIALTY, LLC Vendor

Award Amount

$286.00

Ceiling

$286.00

Awarded

March 13, 2026

Identifier

26-03179

This purchase order from Cicero–North Syracuse High School, a public school in New York, involves the procurement of items per attached cart, with a total obligated amount of $286.00. The vendor awarded is 004767 SCHOOL SPECIALTY, LLC Vendor. The order was placed on March 13, 2026, and is a single-transaction contract for one unit at a unit price of $286.40. The procurement was requested by CNS Cicero North Syracuse High School Requestor, and the award is part of the North Syracuse Central School District hierarchy.

Description

ITEMS PER ATTACHED CART