Ossining Union Free School District 25-02466

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

This purchase order documents a contract between the Ossining Union Free School District in New York and Metrocom Wireless Inc for a sum of $3,000. The contract, awarded on December 20, 2024, involves the procurement of instructional supplies, with the purchase focused on encumbered funds for the 2024-2025 fiscal year. The order's specifics include a single item with a unit price of $3,000, and it is a single-transaction purchase. The award was facilitated by the district's contact, Paola Restrepo-Marin, with phone contact provided. The award does not specify a contract period beyond the fiscal year, and no invoice prior to July 1, 2024, is allowed.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***