Award
Yorktown Central School District 270208
STAPLES-STANDARD-5000/BOX-SWINGLINE SF 1 OR STANDARD - SS#2133001/321841 REF: 2133001; SHARPENER BOSTITCH TWIST-N-SHA...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$107.32
Ceiling
$107.32
Awarded
July 01, 2026
Identifier
270208
This document details a single-transaction purchase order from the Yorktown Central School District, a school district in New York, United States, awarded on July 1, 2026, with an obligated amount of $107.32. The order was placed with the vendor SCHOOL SPECIALTY LLC. to supply various educational and stationery items including pencils, markers, tape dispensers, and other classroom supplies. The procurement appears to be for a standard set of classroom or school supplies, and it references a multi-line order covering numerous items. The order is part of the district’s routine inventory replenishment or classroom needs, under a contractual arrangement. The procurement was managed by the Yorktown Central School District, located at 2725 Crompond Rd, Yorktown Heights, NY 10598.
Description
STAPLES-STANDARD-5000/BOX-SWINGLINE SF 1 OR STANDARD - SS#2133001/321841 REF: 2133001; SHARPENER BOSTITCH TWIST-N-SHARP RATCHET ASSORTED; EDS Q-616871; MARKERS-CRAYOLA 58-7712 CONICAL TIP SET/12 CASCADE #165285 EDS Q-616871