# Garden City Union Free School District 90145

REQ #: 215 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...

**Recipient:** SCHOOL SPECIALTY/NEW ENGLAND DIV

**Award Amount:** $73.94
**Ceiling:** $73.94

**Awarded:** July 01, 2025

**Identifier:** 90145

This purchase order, issued by the Garden City Union Free School District, is for general classroom supplies under contract number 90145, awarded to the vendor SCHOOL SPECIALTY/NEW ENGLAND DIV. The order covers multiple items including paper clips, file card boxes, hooks, pens, correction tape, post-it notes, and sheet protectors, with a total obligated amount of approximately $73.94. The procurement was made on July 1, 2025, for use within the district in New York, and involves multiple product-specific line items with their respective quantities, unit prices, and descriptions. Notably, this is a single-transaction award, likely part of a cooperative bidding process, with emphasis on basic classroom materials and shipping costs.

### Description

REQ #: 215 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717864799 Vendor Acct#: 630721