Award

New York FOIA #26-01998

OFFICE SUPPLIES FOR 2025-2026 SCHOOL YEAR

Recipient

082100 STAPLES BUSINESS ADVANTAGE Vendor

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

October 07, 2025

Identifier

26-01998

This purchase order was issued by the Food Service Department Requestor for the procurement of office supplies intended for the 2025-2026 school year, with a total obligated amount of $2,500. The vendor awarded is 082100 Staples Business Advantage Vendor. The order was placed on October 7, 2025, and involves a single item with a quantity of one at a unit price of $2,500. The procurement is categorized under a contract for educational supplies.

Description

OFFICE SUPPLIES FOR 2025-2026 SCHOOL YEAR