Award

Ossining Union Free School District 25-00628

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

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$212.81

Ceiling

$212.81

Awarded

July 11, 2024

Identifier

25-00628

This purchase order involves the Ossining Union Free School District in New York, addressed at 400 Executive Blvd, Ossining, NY 10562, awarding a contract to School Specialty, LLC for a total amount of $212.81. The order was issued on July 11, 2024, and covers a single item with a quantity of 1 at a unit price of $212.81. The procurement was overseen by Denisse Cordal-Menyu, who can be contacted by phone at 914-762-2682 Ext. 1302. The contract appears to be for a short-term or one-time purchase, with a note indicating that invoices for the 2024-2025 fiscal year cannot be dated before July 1, 2024.

Description

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