Award

Ossining Union Free School District 25-00986

Budget Code F-UP25-2510-500-00-S Percentage 100.00% PO Amount 358.31 Encumbrance 358.31

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$358.31

Ceiling

$358.31

Awarded

August 08, 2024

Identifier

25-00986

The Ossining Union Free School District in New York awarded a purchase order to SCHOOL SPECIALTY, LLC for one item, a Ferrara cart, under a contract valued at $358.31, with the award date on August 8, 2024. The purchase was made to fulfill specific budget requirements, with the contract amount fully obligated, and the transaction was executed as a single-transaction order.

Description

Budget Code F-UP25-2510-500-00-S Percentage 100.00% PO Amount 358.31 Encumbrance 358.31