Award

North Syracuse Central School District 25-03276

STANDING ORDER FOR SCHOOL BUS LIFT REPAIR FOR THE PERIOD OF 07/01/2024 THROUGH 06/30/2025

Recipient

011648 LIFTSAFE FUELSAFE INC Vendor

Award Amount

$2,300.00

Ceiling

$2,300.00

Awarded

May 05, 2025

Identifier

25-03276

This purchase order is a standing order issued by the North Syracuse Central School District (a school district in New York) for the repair of school bus lifts. The order, awarded on May 5, 2025, to vendor 011648 LIFTSAFE FUELSAFE INC Vendor, covers a single item with a total obligated amount of $2,300. The contract spans from July 1, 2024, to June 30, 2025, and involves a purchase of one unit at a unit price of $2,300. The order is a contract category, and the procurement is for school transportation maintenance services.

Description

STANDING ORDER FOR SCHOOL BUS LIFT REPAIR FOR THE PERIOD OF 07/01/2024 THROUGH 06/30/2025