Ossining Union Free School District 25-00623

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

This purchase order (PO number 25-00623), issued by Ossining Union Free School District in New York, involves a contract obligating $1,000 to Amazon for a blanket purchase order designated for the 2024-2025 fiscal year. The order, made on July 11, 2024, is for a single item quantity of one at a unit price of $1,000, with the description indicating it as a blanket PO for the upcoming fiscal year with no invoice prior to July 1, 2024. The purchase was authorized by buyer contact Frida Nunez, with phone contact provided, but no buyer email listed.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***