Award
Yorktown Central School District 270348
Bid Manufacturer: TEACHER CREATED RESOURCES Bid Part Number: TCR20666; CASCADE#036090; CASCADE #150090; Bid Manufactu...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$378.02
Ceiling
$378.02
Awarded
July 01, 2026
Identifier
270348
The Yorktown Central School District issued a single-transaction purchase order to SCHOOL SPECIALTY LLC. on July 1, 2026, for various educational and office supplies, totaling approximately $378.02. The order includes items such as bracelets, file folders, markers, erasers, binder covers, Post-it notes, index cards, pens, pencils, gel pens, and chart tablets, with specific part numbers and quantities detailed in the PO. The purchase contract appears to be a straightforward procurement of classroom and office materials, not a multi-year or blanket agreement. No specific project or service delivery dates are indicated beyond the award date.
Description
Bid Manufacturer: TEACHER CREATED RESOURCES Bid Part Number: TCR20666; CASCADE#036090; CASCADE #150090; Bid Manufacturer: PLAY-DOH Bid Part Number: 2215493; Bid Manufacturer: ADVANTUS Bid Part Number: 45003; Bid Manufacturer: SCHOOL SMART Bid Part Number: 1475805; SS #1369041; REF: 084886; REF: 389848; REF: 1498081; REF: 1437851; REF:; Bid Manufacturer: MUSGRAVE PENCIL CO Bid Part Number: D1354/12 REF: 2040506; Catalog Bid Price