Ossining Union Free School District 25-00639

Contact: NIPA R190503 EXPIRED 4/30/2023; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2...

The Ossining Union Free School District awarded a purchase order to SCHOOL SPECIALTY, LLC for a cart (Item ID: 1044794996) at a unit price of $257.12, totaling $257.12. This transaction is a contract award finalized on July 11, 2024, with no current invoice, and pertains to the 2024-2025 fiscal year, with a note that invoices cannot be dated before July 1, 2024. The purchase was made for educational supplies, with the contract and encumbrance amounting to $257.12. The award is part of a single-transaction order, and the procurement was managed by the Ossining Union Free School District, New York, a local government entity. The contact for the buyer is Denisse Cordal-Menyu, reachable at the provided phone number.

Description

Contact: NIPA R190503 EXPIRED 4/30/2023; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***; Budget Code A-2110-500-16-0000; Percentage 100.00%; PO Amount 257.12; Encumbrance 257.12 (U)