Award
Garden City Union Free School District 92178
PT items requested by Cara Pasqualina, ISLAND COOPERATIVE BID OF 1/9/24 ATHLETIC SUPPLIES, RECEIVED BY CLARKSTOWN CSD...
Recipient
SCHOOL SPECIALTY/NEW ENGLAND DIV
Award Amount
$528.00
Ceiling
$528.00
Awarded
October 30, 2025
Identifier
92178
This purchase order was made by the Garden City Union Free School District (a New York State school district) for athletic supplies, awarded to SCHOOL SPECIALTY/NEW ENGLAND DIV. The order includes athletic balance trainers, balance pads, inflatable exercise balls, and numbered dome sets, with a total obligated amount of $528.00. The procurement covers items listed under the island cooperative bid of 1/9/24, valid from December 1, 2024, to November 30, 2025. The award specifies the vendor as SCHOOL SPECIALTY/NEW ENGLAND DIV, with procurement contacts and detailed product descriptions. Notable contract conditions include the specific bid period and shipping costs.
Description
PT items requested by Cara Pasqualina, ISLAND COOPERATIVE BID OF 1/9/24 ATHLETIC SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NY Bid Pricing Valid from 12/1/24 - 11/30/25; 2002244 Core Balance, Bosu Nexgen pro Balance Trainer Awarded Vendor Item Code: 2002244; 2010583 Balance, Cando Balance Pad, 16 x 20 Inches, Blue Awarded Vendor Item Code: 2010583; 2010584 Balance, Cando Inflatable Exercisssse Ball, Extra Thick Ab, 34 Inches, Blue Awarded Vendor Item Code: 2010584; 2120002 Balance, Flaghouse Inflatable Numbered Domes Set, Set of 6 Awarded Vendor Item Code: 2120002; Additional Shipping Amount