# Garden City Union Free School District 83479

PRIOR YEAR PURCHASE ORDER

**Recipient:** APPLE INC

**Award Amount:** $22,289.40
**Ceiling:** $22,289.40

**Awarded:** June 09, 2025

**Identifier:** 83479

The Garden City Union Free School District in New York issued a contract purchase order to Apple Inc. on June 9, 2025, for various products including 20 iPads, keyboard cases, and styluses, with a total obligated amount of $22,289.40. This order references a prior agreement expiring on June 30, 2025, and involves Apple Inc. as the vendor, with additional related purchase lines in the document. The procurement appears to be part of a recurring or prior-year arrangement, focusing on educational technology hardware and accessories, with specific contract details and product descriptions indicating a focus on classroom devices and accessories.

### Description

PRIOR YEAR PURCHASE ORDER