Award

Garden City Union Free School District 90099

REQ #: 766 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...

Recipient

SCHOOL SPECIALTY/NEW ENGLAND DIV

Award Amount

$234.90

Ceiling

$234.90

Awarded

July 01, 2025

Identifier

90099

This purchase order documents a contract awarded on July 1, 2025, by the Garden City Union Free School District in New York to the vendor SCHOOL SPECIALTY/NEW ENGLAND DIV for general classroom supplies. The contract includes multiple items such as binder clips, drawing paper, clipboards, and assorted fasteners, with a total obligation amount of $234.90. The order appears to be a single-transaction procurement related to the Island Cooperative Bid of November 3, 2022, specifically for general classroom supplies received by Clarkstown CSD in New City, NY. Notably, the vendor SCHOOL SPECIALTY/NEW ENGLAND DIV supplies various school-related products, emphasizing procurement within the educational sector.

Description

REQ #: 766 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717864753 Vendor Acct#: 630721