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