# 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