Yorktown Central School District 270886

7/15/26: $2,000 (COREBRIDGE); 7/15/26: $2,000 (VOYA); 7/15/26: $1,750 (VOYA); 7/30/26: $1,750 (INVESCO); 7/30/26: $1,...

The Yorktown Central School District in New York, a public school district, awarded a contract to OMNI GROUP for multiple financial and insurance services, with award dates starting from July 15, 2026. The total obligated and award amount is $27,250. The purchase includes various service line items with specified dates and amounts, all managed under a single purchase order. Contract details suggest a multi-item, multi-date arrangement primarily focused on financial services from various providers such as COREBRIDGE, VOYA, INVESCO, and others, with the vendor OMNI GROUP executing the services. The order involves multiple payments over the latter half of 2026 and early 2027, and is a single transaction for each line item, not a multi-year or blanket order.

Description

7/15/26: $2,000 (COREBRIDGE); 7/15/26: $2,000 (VOYA); 7/15/26: $1,750 (VOYA); 7/30/26: $1,750 (INVESCO); 7/30/26: $1,250 (FUND N/A); 8/14/26: $2,000 (VOYA); 8/14/26: $1,250 (FUND N/A); 8/14/26: $1,750 (VOYA); 8/28/26: $1,500 (INVESCO); 8/28/26: $1,250 (INVESCO); 9/15/26: $2,000 (INVESCO); 9/15/26: $2,000 (EQUITABLE); 10/15.26: $2,000 (VOYA); 12/15/26: $1,500 (VOYA); 1/29/27: $1,250 (VOYA)