Award

Yorktown Central School District 270701

2026-2027 Videography Services

Recipient

FINANCE MANAGER

Award Amount

$46,661.00

Ceiling

$46,661.00

Awarded

July 01, 2026

Identifier

270701

This purchase order represents a contract awarded by the Yorktown Central School District in New York for videography services for the 2026-2027 year, with a total obligate value of $46,661. The vendor receiving the award is listed as 'FINANCE MANAGER.' The contract includes support and maintenance services for the specified period, emphasizing a single-transaction procurement for multimedia services. The award was made on July 1, 2026, and is categorized under contract services.

Description

2026-2027 Videography Services