# 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