Ossining Union Free School District 25-02731

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Pricing per SW Boces cooperative...

This purchase order, issued by the Ossining Union Free School District in New York (state code NY), outlines a contract awarded to A.T. Equipment Sale Corporation for the supply of roller shades for multiple rooms, including Room 135, security office, and locker room offices at Ossining High School. The order, dated January 27, 2025, is valued at $1,956.50 and adheres to the SW Boces cooperative bid 2023-24-C09, Item P3. The invoice will be processed after July 1, 2024, aligning with the fiscal year 2024-2025; the invoice will be billed to the Ossining Administration Building at the same address. The contract involves a single item with a quantity of one and a unit price of $1,956.50. The primary buyer contact is Stacy Steward George Tishler, reachable by email at STACY@ATEQUIPMENTSALES.COM and phone at 914-472-7222.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Pricing per SW Boces cooperative bid 2023-24-C09, Item P3, Draper email to: sal@atequipmentsales.com Invoice To: Ossining Administration Building 400 Executive Blvd Ossining, NY 10562 Budget Code A-1621-437-00-0000 Percentage 100.00% PO Amount 1956.50 Encumbrance 1956.50