# Ossining Union Free School District 25-03005

Invoice

**Recipient:** HUDSON RIVER SLOOP CLEARWATER, INC.

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** March 24, 2025

**Identifier:** 25-03005

The Ossining Union Free School District in New York awarded a purchase order to Hudson River Sloop Clearwater, Inc. for invoicing services. The contract is valued at $400 and was awarded on March 24, 2025. The vendor will provide a single invoice, and the purchase was initiated via a single transaction. The procurement was managed by Kelley Howard (kelley@clearwater.org, 845-265-8080).

### Description

Invoice