Ossining Union Free School District 25-02349

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Evelyn Flores 914-762-5740 Ext. 3302; *** NO INVOICE FOR THE 2024-2...

The Ossining Union Free School District in New York issued a purchase order on December 18, 2024, to SCHOOL SPECIALTY, LLC for a monetary encumbrance of $2,000 intended for educational supplies or products. The order references a prior contract (NIPA R190503) expired on April 30, 2023. The purchase is categorized under procurement contracts, and the encumbered funds are allocated to meet specific educational needs within the district. The invoice is to be directed to the Ossining Administration Building, and the purchase involves a single product or service with a quantity of one at a unit price of $2,000.

Description

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Evelyn Flores 914-762-5740 Ext. 3302; *** 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-2250-480-12-0000 100.00% PO Amount 2000.00 Encumbrance 2000.00