Lancaster Central School District 27-00727

2110-524-08-0000

This purchase order, issued by Lancaster Central School District (a NY state school district), covers the procurement of various educational and office supplies from Eaton Office Supply Co Inc. The order includes items such as dry erase markers, sharpies, stereo earbuds, highlighters, tissues, and colored pencils. The total awarded amount is approximately $404.68. The procurement is a single-transaction purchase, with purchase date on July 8, 2026, under contract number 2110-524-08-0000, and is primarily intended for educational and administrative use within the Lancaster Central School District in Lancaster, New York.

Description

2110-524-08-0000