Award

Churchville-Chili Central School District A27-01556

ORGANIZATION - SUNY OSWEGO FALL TECHNOL

Recipient

Not Specified

Award Amount

$665.80

Ceiling

$665.80

Awarded

September 23, 2026

Identifier

A27-01556

Churchville-Chili Central School District issued purchase order A27-01556 for $665.80, described as “ORGANIZATION - SUNY OSWEGO FALL TECHNOL.” No specific products, quantities, vendor name, or additional contract requirements are provided. The recipient is listed as “Not Specified”; the source includes vendor number 007854, but does not identify the vendor.

Description

ORGANIZATION - SUNY OSWEGO FALL TECHNOL