Award

Elmont Union Free School District 260378

REQ #: 288 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$149.00

Ceiling

$149.00

Awarded

July 31, 2025

Identifier

260378

This purchase order, issued by the Elmont Union Free School District in New York, is a single-transaction procurement for general classroom supplies. The vendor awarded is SCHOOL SPECIALTY, LLC, which will supply various educational materials including paper clips, art supplies, puzzles, manipulatives, and binders. The order was placed on July 31, 2025, with a total obligation and award amount of $149.00. The contract appears to be a one-time purchase related to a cooperative bid received by Clarkstown CSD, New City, NY, with no indication of a multi-year or blanket arrangement.

Description

REQ #: 288 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717974087 Vendor Acct#: 630486