Award

Ossining Union Free School District 26-02929

Budget Code A-2110-550-12-5020, 100.00% Percentage, PO Amount 528.71, Encumbrance 528.71

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$528.71

Ceiling

$528.71

Awarded

January 20, 2026

Identifier

26-02929

The Ossining Union Free School District in New York issued a purchase order on January 20, 2026, to Amazon Capital Services, Inc. for various sports and educational products including tennis balls, portable speakers, tennis equipment, and waterproof tarps, totaling approximately $528.71 under Budget Code A-2110-550-12-5020. This single-transaction procurement includes multiple line items with detailed descriptions and quantities, and is not part of a multi-year contract. The district's procurement contact is Amy Wichman (awichman@ossiningufsd.org, 914-762-5740 Ext. 3306). The order is categorized under a school district in New York, USA.

Description

Budget Code A-2110-550-12-5020, 100.00% Percentage, PO Amount 528.71, Encumbrance 528.71