Award
Yorktown Central School District 270345
Bid Manufacturer: School Specialty Bid Part Number: 084465 REF: 084465; REF: 008715; REF: 076878; REF: 087190
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$73.00
Ceiling
$73.00
Awarded
July 01, 2026
Identifier
270345
This purchase order represents a single-transaction procurement made by the Yorktown Central School District, a school district in New York, for various educational supplies. The total obligated amount is $73.00. The vendor receiving payment is School Specialty LLC., which supplied multiple items including dry erase markers, crayons, whiteboard erasers, and pencils. The purchase was made on July 1, 2026, under specific bid references. Notable contract requirements include multiple referenced bid parts and items. The purchase was authorized directly by the Yorktown Central School District, a public school district in New York, with no multi-year contract implied.
Description
Bid Manufacturer: School Specialty Bid Part Number: 084465 REF: 084465; REF: 008715; REF: 076878; REF: 087190