Award

Yorktown Central School District 270291

REF: 008148; REF: 077281; REF: 008211; REF: 040725; REF: 086839; REF: 061458; REF: 069839; REF: 1388774; REF: 2124039

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$59.40

Ceiling

$59.40

Awarded

July 01, 2026

Identifier

270291

This purchase order involves the Yorktown Central School District in New York, an entity classified as a school district, which awarded a contract to SCHOOL SPECIALTY LLC. The deal, effective from July 1, 2026, is for the procurement of various educational supplies including markers, highlighters, pencils, tape, correction fluid, pre-sharpened pencils, glue sticks, and protective pouches. The total obligated amount and award amount is $59.40. The purchase includes multiple items with specific descriptions and quantities, with detailed unit prices and extended prices. The purchase appears to be a single-transaction award with no specified contract duration besides the award date.

Description

REF: 008148; REF: 077281; REF: 008211; REF: 040725; REF: 086839; REF: 061458; REF: 069839; REF: 1388774; REF: 2124039