New York FOIA #26-02160

Standing Order for AIS Services - Livign Word Academy - Jennifer Brown for the 2025-2026 school year

This purchase order, issued by the ASSCSP Associate Superintendent, is a standing order for AIS services at Livign Word Academy for the 2025-2026 school year, with a total obligated amount of $8,000. The vendor receiving payment is 007223 BROWN\JENNIFER Vendor. The order was placed on October 21, 2025, and covers a single unit of service. The procurement is a contract category, likely under a school district or educational agency, but specific jurisdiction details are not provided.

Description

Standing Order for AIS Services - Livign Word Academy - Jennifer Brown for the 2025-2026 school year