# Yorktown Central School District 271271

CRO

**Recipient:** COMSOURCE, INC.

**Award Amount:** $3,520.02
**Ceiling:** $3,520.02

**Awarded:** August 19, 2026

**Identifier:** 271271

The Yorktown Central School District in New York awarded a purchase order to COMSOURCE, INC. for a contract titled CRO, with a total obligation of $3,520.02. The purchase involves 7 units of the product identified as 'Nat'l Coop NCPA01169' at a unit price of $502.86. This single-transaction order was made on August 19, 2026, and appears to be a one-time procurement of software or related services. The contract does not specify a project duration or renewal, indicating a straightforward purchase for the specified product.

### Description

CRO