# Niskayuna Central School District 272040

GENERAL FUND ACCT X7258. STARTING CK NO. 156300; CAFETERIA FUND ACCT X7143. STARTING CHECK NO. 15220; FEDERAL FUND AC...

**Recipient:** RR DONNELLEY

**Award Amount:** $7,085.85
**Ceiling:** $7,085.85

**Awarded:** October 16, 2026

**Identifier:** 272040

Niskayuna Central School District issued purchase order 272040 to RR Donnelley for a total of $7,085.85. The source lists four line items, with quantities totaling five: General Fund account X7258, quantity 2 at $1,382.79 each ($2,765.58); Cafeteria Fund account X7143, quantity 1 at $1,153.07; Federal Fund account X7274, quantity 1 at $1,583.60; and Capital Projects Fund account X7266, quantity 1 at $1,583.60. The descriptions reference starting check numbers for each fund. No specific products or services, part numbers, or additional contract requirements are identified.

### Description

GENERAL FUND ACCT X7258. STARTING CK NO. 156300; CAFETERIA FUND ACCT X7143. STARTING CHECK NO. 15220; FEDERAL FUND ACCT X7274. STARING CHECK NO. 12101; CAPITAL PROJECTS FUND X7266. STARTING CHECK NO. 7650