Award
Ossining Union Free School District 25-00544
Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; Requestor: Shamsi/Ferzeen; Location: Claremon...
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$250.63
Ceiling
$250.63
Awarded
July 09, 2024
Identifier
25-00544
The Ossining Union Free School District in New York issued a purchase order to SCHOOL SPECIALTY, LLC for educational supplies, with a total amount of $250.63. The order references an attachment shopping cart # 1044129585 and involves a contract that expired on 4/30/2023. The procurement was managed by J. Alejandro PRESTREPO, with contact person Paola Restrepo-Marin. The purchase pertains to Claremont School within the district, and is a single-transaction order for a quantity of 1 item at unit price $250.63. This is a direct purchase contract, with no indication of multi-year or blanket arrangements.
Description
Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; Requestor: Shamsi/Ferzeen; Location: Claremont School; Department: Claremont School; Requisitioner: J. Alejandro PRESTREPO; Budget Code: A-2110-500-14-0000; Percentage: 100.00%; PO Amount: 250.63; Encumbrance: 250.63; Note: *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***