# Ossining Union Free School District 25-03355

Invoice - 100593 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** CRAVIN JAMAICAN CUISINE CORP

**Award Amount:** $402.68
**Ceiling:** $402.68

**Awarded:** May 28, 2025

**Identifier:** 25-03355

This purchase order documents a contract between the Ossining Union Free School District in New York and Cravin Jamaican Cuisine Corp, for a single item with a quantity of 1 and a cost of $402.68, related to an invoice numbered 100593, issued on May 28, 2025. The procurement appears to be a routine invoice or meal service payment with no specified start or end date, suggesting a one-time or ongoing service billing without a fixed contractual period.

### Description

Invoice - 100593 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***