Award

Ossining Union Free School District 25-02586

Decrease requested by Paola (600) *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$2,200.00

Ceiling

$2,200.00

Awarded

January 06, 2025

Identifier

25-02586

The Ossining Union Free School District in New York issued a purchase order to SCHOOL SPECIALTY, LLC for principal supplies funded by encumbered funds, with an obligated amount of $2,200. The order, identified by PO number 25-02586, was awarded on January 6, 2025. This transaction was a contract for a single purchase, and the main product was related to principal supplies. The procurement was overseen by Paola Restrepo-Marin, with contact at 914-762-5830 Ext. 4302.

Description

Decrease requested by Paola (600) *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***