Award

Yorktown Central School District 270394

BEAKER W/HANDLE 1000ML; SHARPENER EISEN 2-HOLE ALL METAL W/COVER ASST COLORS; POST-IT NOTE SUPER STICKY 4X6 LINED ENE...

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$97.36

Ceiling

$97.36

Awarded

July 01, 2026

Identifier

270394

This purchase order details a contract awarded to School Specialty LLC. by Yorktown Central School District (New York, NY) for procurement of educational supplies including a 1000ml beaker, a metal 2-hole sharpener, and a set of three sticky notes, with a total obligation of $97.36. The order was issued on July 1, 2026, and encompasses three different product line items with specified quantities and unit prices, all part of a single transaction. The award emphasizes supplies for educational or school use, applying to the district's operations without an expressed multi-year or blanket contract period.

Description

BEAKER W/HANDLE 1000ML; SHARPENER EISEN 2-HOLE ALL METAL W/COVER ASST COLORS; POST-IT NOTE SUPER STICKY 4X6 LINED ENERGY BOOST PACK OF 3