# Ossining Union Free School District 25-02580

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** NREIS

**Award Amount:** $3,610.00
**Ceiling:** $3,610.00

**Awarded:** January 06, 2025

**Identifier:** 25-02580

The Ossining Union Free School District in New York issued a purchase order (PO number 25-02580) on January 6, 2025, to NREIS for the procurement of Superintendent Dues and AASA Dues, with a total obligation amount of $3,610. The order appears to be a single-transaction contract for fiscal year 2024-2025, with the contractor to be paid upon invoicing subsequent to July 1, 2024. The procurement was managed by Mary Fox-Alter, with her contact phone number 518-449-1063. No invoice date before July 1, 2024, is authorized. The vendor NREIS was assigned vendor number 001102.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***