# Ossining Union Free School District 25-00657

Replacement 7/22/2024
Contact: NIPA R190503 EXPIRED 4/30/2023
Contact: Norma DeSousa - Jimenez Rm 202A
*** NO INVOICE...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $261.66
**Ceiling:** $261.66

**Awarded:** July 11, 2024

**Identifier:** 25-00657

This order is a single-transaction procurement by the Ossining Union Free School District in New York for a replacement cart, awarded to SCHOOL SPECIALTY, LLC on July 11, 2024, with a total obligated amount of $261.66. The procurement was executed under a contract category. The award pertains to equipment with specific references to contacts Norma DeSousa - Jimenez and a project date of July 22, 2024. No multi-year or blanket agreement details are indicated.

### Description

Replacement 7/22/2024
Contact: NIPA R190503 EXPIRED 4/30/2023
Contact: Norma DeSousa - Jimenez Rm 202A
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***
Invoice To: Ossining Administration Building, 400 Executive Blvd, Ossining, NY 10562
Budget Code A-2110-500-15-0000, Percentage 100.00%, PO Amount 261.66, Encumbrance 261.66