# Ossining Union Free School District 26-00670

FOR CREDIT CARD PAYMENT ONLY - CARD ENDING 0203

**Recipient:** AIR TABLE

**Award Amount:** $520.20
**Ceiling:** $520.20

**Awarded:** July 21, 2025

**Identifier:** 26-00670

This purchase order from the Ossining Union Free School District in New York for a credit card payment service was awarded to AIR TABLE for the amount of $520.2. The order references a single item with a credit card ending in 0203, and was issued on July 21, 2025. The procurement was a contract-type acquisition, intended solely for payment processing purposes, with no specified contract end date or additional conditions. The primary buyer contact is Lisa Holmes, although no email is provided.

### Description

FOR CREDIT CARD PAYMENT ONLY - CARD ENDING 0203