Garden City Union Free School District 92605

CORRECTION FLUID-WHITE - OUT #061419 $.94 EACH need 24; MANILA FILE FOLDERS #015741 $5.96 EACH need 26; WHITEBOARD ER...

The Garden City Union Free School District in New York awarded a purchase contract to SCHOOL SPECIALTY/NEW ENGLAND DIV on January 13, 2026, for a variety of educational and office supplies, including correction fluid, folders, erasers, markers, tape, and binders, with a total obligated and award amount of $797.60. The contract spans from December 1, 2025, through November 30, 2026, and was solicited via a bid advertised on August 26, 2025, with a bid opening on October 30, 2025. The contract involves multiple line items with specified quantities and unit prices, and includes an additional shipping cost. The awarded vendor is SCHOOL SPECIALTY/NEW ENGLAND DIV.

Description

CORRECTION FLUID-WHITE - OUT #061419 $.94 EACH need 24; MANILA FILE FOLDERS #015741 $5.96 EACH need 26; WHITEBOARD ERASER #076878 $1.90 EACH need 24; BIC MEDIUM POINT - BLUE #027469 $1.04 EACH need 24; 2-POCKET FOLDER - 25/PK #084900 $2.68 EACH need 24; EXPO CLEANER #059634 $2.24 EACH need 24; EXPO MARKERS SET/4 #175136 $3.47 EACH need 24; SCOTCH TAPE - 10/PK #075483 $18.57 need 6; TRICONDEROGA PENCILS #087190 $1.90 EACH need 60; MASKING TAPE 3M #1461995 $2.58 EACH need 12; 1" VIEW BINDER - BLACK #086389 $1.45 EACH need 4; SCHOOL SMART PERMANENT MARKER - BLACK - 12/PK #1354255 $11.35 EACH need 6; 1" SCHOOL SMART VIEW BINDER - BLUE #1439110 $4.47 EACH need 4 Contract Dates from December 1, 2025 thru November 30, 2026 Bid Advertised on August 26, 2025 Date Bid was Opened October 30, 2025 Educational Data Services, Inc. Bid #: 13426; Additional Shipping Amount