# Yorktown Central School District 270267

Note: SOLD AS PKG/12 PRICED AS PKG/12. Bid Manufacturer: UNIBALL Bid Part Number: 60153

**Recipient:** SCHOOL SPECIALTY LLC.

**Award Amount:** $83.70
**Ceiling:** $83.70

**Awarded:** July 01, 2026

**Identifier:** 270267

This purchase order from Yorktown Central School District, a school district in New York, was awarded to SCHOOL SPECIALTY LLC. on July 1, 2026, for various educational supplies including notebooks, erasers, pencils, markers, and pens. The order includes multiple items such as index cards, eraser caps, notebooks, post-it notes, pencils, electric sharpeners, markers, and pens, with a total awarded amount of approximately $83.7. The procurement appears to be a single-transaction order for classroom and office supplies with no specified contract end date.

### Description

Note: SOLD AS PKG/12 PRICED AS PKG/12. Bid Manufacturer: UNIBALL Bid Part Number: 60153