Award

Yorktown Central School District 271225

$2,000 (EQUITABLE); $5,000 (VOYA); $500 (VOYA); $10,000 (FIDELITY); $3,565 (INVESCO)

Recipient

OMNI GROUP

Award Amount

$21,065.00

Ceiling

$21,065.00

Awarded

August 13, 2026

Identifier

271225

The Yorktown Central School District in New York awarded a single purchase order to OMNI GROUP on August 13, 2026, totaling $21,065. The award comprises multiple financial investment products from different providers, including $2,000 from EQUITABLE, $5,000 from VOYA (twice), $10,000 from FIDELITY, and $3,565 from INVESCO. This procurement is a contract for financial services for the district, with the OEM/vendor being OMNI GROUP. Notable contract details include the aggregate obligated amount and a multi-line award covering different investment products, with no specified end date.

Description

$2,000 (EQUITABLE); $5,000 (VOYA); $500 (VOYA); $10,000 (FIDELITY); $3,565 (INVESCO)