Ossining Union Free School District 25-02045

Replacement 6/30/2025; Budget Code A-2110-500-12-0000; Percentage 100.00%; PO Amount 3113.32; Encumbrance 3113.32

The Ossining Union Free School District, located in New York, awarded a purchase order to SCHOOL SPECIALTY, LLC for a cart, with a total amount of $3,113.32. The order was placed on December 2, 2024, under PO number 25-02045, with a contract end date of June 30, 2025, and was managed by Nicole Nover. The purchase was part of a contract categorized as a procurement for educational supplies, specifically a cart, and involves a single transaction with a specific vendor. The award is associated with a single item quantity of one and a price of $3,113.32, with no additional competitors mentioned.

Description

Replacement 6/30/2025; Budget Code A-2110-500-12-0000; Percentage 100.00%; PO Amount 3113.32; Encumbrance 3113.32