Award

Syracuse City School District Office of Operations 524576

GROUP C ITEM 10-B ACRYLIC INT. LATEX PAINT EGGSHELL 6-4; GROUP R ITEM 3 DRYWALL CEMENT BLUE LABEL; GROUP R ITEM 4 DRY...

Recipient

PURCELLS WALLPAPER & PAINT CO

Award Amount

$1,715.00

Ceiling

$1,715.00

Awarded

January 28, 2026

Identifier

524576

The Syracuse City School District Office of Operations in New York awarded a purchase order to PURCELLS WALLPAPER & PAINT CO for various painting and drywall materials, totaling $1,715. The order includes 100 gallons of acrylic latex paint, 12 gallons of drywall cement, and 4 units of drywall cement in 5-gallon containers, all on January 28, 2026. The contract appears to be a single-transaction procurement for maintenance supplies, with no indication of a multi-year or blanket arrangement.

Description

GROUP C ITEM 10-B ACRYLIC INT. LATEX PAINT EGGSHELL 6-4; GROUP R ITEM 3 DRYWALL CEMENT BLUE LABEL; GROUP R ITEM 4 DRYWALL CEMENT BLUE LABEL (5 GAL)