Award

Yorktown Central School District 270333

ss#2133009; Catalog Bid Price; SS#059391; SS#008259; SS; CASCADE#151787 SS#027469; Manufacturer: SCHOOL SMART Bid Par...

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$289.18

Ceiling

$289.18

Awarded

July 01, 2026

Identifier

270333

The Yorktown Central School District in New York, a school district, issued a purchase order to SCHOOL SPECIALTY LLC. on July 1, 2026, for a variety of educational supplies and materials including glue, paper, markers, paints, writing instruments, office supplies, Beads, and other classroom materials. The total obligated amount for this procurement is $289.18. The contract appears to be a single-transaction order with a detailed list of items and quantities. No specific multi-year duration or blanket contract details are provided.

Description

ss#2133009; Catalog Bid Price; SS#059391; SS#008259; SS; CASCADE#151787 SS#027469; Manufacturer: SCHOOL SMART Bid Part Number: 036975; SS#2133001/321841; SS#040725 CASCADE#163716; CASCADE #005767; Manufacturer: AVERY Bid Part Number: 5472; Bid Manufacturer: BIC Bid Part Number: BL11-BE