Award

Ossining Union Free School District 25-03303

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

Recipient

CAPITAL COMPUTER ASSOCIATES, INC. DBA HARRIS SCHOOL SOLUTIONS

Award Amount

$1,326.79

Ceiling

$1,326.79

Awarded

May 19, 2025

Identifier

25-03303

The Ossining Union Free School District in New York issued a purchase order on May 19, 2025, to select vendor CAPITAL COMPUTER ASSOCIATES, INC. DBA HARRIS SCHOOL SOLUTIONS for procurement valued at $1,326.79. The order includes 3 cartons of Marble Green checks (SKU: CP-MGR) and an additional item labeled 'increse to cover shipping charges' (SKU: POC). The purchase aims to supply checks and related logistical support for the district's operations under a contract that specifically excludes invoicing before July 1, 2024, for the 2024-2025 fiscal year. No period of performance or project timeline is explicitly provided.

Description

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