Ossining Union Free School District 25-00663

Replacement 6/30/2025 Contact: NIPA R190503 EXPIRED 4/30/2023 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DAT...

This purchase order, issued by Ossining Union Free School District in New York, authorizes a transaction with SCHOOL SPECIALTY, LLC for a single item with a total cost of $169.13, scheduled for delivery by June 30, 2025. The order appears to involve a replacement product, based on the description, with the contract referencing a budget code A-2110-500-16-0000. The contract was awarded on July 11, 2024, with the specified vendor and buyer details, including a contact phone number. The purchase is a single-transaction procurement, and the contract is set to end on June 30, 2025.

Description

Replacement 6/30/2025 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 100.00% PO Amount 169.13 Encumbrance 169.13 (U)