Award

Lakeshore Road Elementary School 26-02154

RESTOCKING FEE FOR VS4555 PER COMPANY INVOICE 951368; RETURN SHIPPING AND HANDLING FEE PER INVOICE 951368

Recipient

002820 FUN AND FUNCTION Vendor

Award Amount

$510.00

Ceiling

$510.00

Awarded

October 21, 2025

Identifier

26-02154

This purchase order from Lakeshore Road Elementary School in New York, part of the North Syracuse Central School District, involves a total obligation of $510.00 to vendor 002820 FUN AND FUNCTION Vendor. The order includes a restocking fee for VS4555 per invoice 951368 and a return shipping and handling fee, both awarded on October 21, 2025. The procurement appears to be a single-transaction order for these specific services, with no indication of a multi-year or blanket arrangement.

Description

RESTOCKING FEE FOR VS4555 PER COMPANY INVOICE 951368; RETURN SHIPPING AND HANDLING FEE PER INVOICE 951368