Award
Middle Country Central School District 271748
66 ADHESIVE-WHITE ELMERS WASHABLE GLUE E304-4 OZ Awarded Vendor Item Code 008970; 69A ADHESIVE-WHITE ELMERS WASHABLE ...
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$323.33
Ceiling
$323.33
Awarded
July 23, 2026
Identifier
271748
On July 23, 2026, Middle Country Central School District in New York issued a purchase order to SCHOOL SPECIALTY, LLC for various educational supplies including glue, paints, markers, construction paper, and craft embellishments, with a total obligated amount of $323.33. The order includes multiple items from vendors such as Crayola and Prang, and covers a wide range of classroom and art supplies, reflecting a single-transaction procurement for educational materials.
Description
66 ADHESIVE-WHITE ELMERS WASHABLE GLUE E304-4 OZ Awarded Vendor Item Code 008970; 69A ADHESIVE-WHITE ELMERS WASHABLE GLUE E340-GALLON Awarded Vendor Item Code 2102327; 4327S PAINT-CRAYOLA-WASHABLE -GAL.-RED 542128-38 SS#008283 CASCADE#143383 Awarded Vendor Item Code 008283; 4327U PAINT-CRAYOLA-WASHABLE -GAL.-VIOLET 542128-40 CASCADE#143384 SS#008289 Awarded Vendor Item Code 008289; 4327V PAINT-CRAYOLA-WASHABLE -GAL.-WHITE 542128-53 ss#008292 Awarded Vendor Item Code 008292; 7970 FLIP CHART MARKERS-SANFORD-8 COLORS/SET-NO.22478 ss#2092446 Awarded Vendor Item Code 2092446; SS074460 POST IT 1" DUR INDEX 686-PGO CASCADE #030063 Awarded Vendor Item Code 074460; SS077399 MARKER-BLACK-FINE-SHARPIE (12/PK) 30001 Awarded Vendor Item Code 077399; SS201181 PAPER CONSTRUCTION 9X12 ORANGE PK/50 Awarded Vendor Item Code 201181; SS201183 PAPER CONSTRUCTION 9X12 BLACK PK/50 Awarded Vendor Item Code 201183; SS201184 PAPER CONSTRUCTION 9X12 SKY BLUE PK/50 Awarded Vendor Item Code 201184; SS201200 PAPER CONSTRUCTION 12X18 VIOLET PK/50 Awarded Vendor Item Code 201200; SS201217 PAPER CONSTRUCTION 12X18 BLUE PK/50 Awarded Vendor Item Code 201217; SS201232 PAPER CONSTRUCTION 9X12 TURQUOISE PK/50 Awarded Vendor Item Code 201232; SS201234 PAPER CONSTRUCTION 9X12 BLUE PK/50 Awarded Vendor Item Code 201234; SS245870 DOUGH MODEL MAGIC CRAYOLA WHITE 8 OZ PACK OF 12/NOTE: SOLD AND PRICED AS PK/12 Bid Manufacturer: CRAYOLA Bid Part Number: 57-4418 Awarded Vendor Item Code 245870; 401643 Creativity Street Flat Wiggle Eye Sticker, 10 Mm, Black, Pack Of 1000; SS1369045 Scotch Magic Tape W/C38 Dispenser - 3/4 X 1000 In - 6 Rolls Cascade#032223 Awarded Vendor Item Code 1369045; SS1481916 MASKING TAPE HIGH PERFORMANCE GREEN 3/4 INCH X 60 YARDS cascade#033288 Awarded Vendor ITem Code 1481916; SS1481917 MASKING TAPE HIGH PERFORMANCE GREEN 1 INCH X 60 YARDS cascade#033289 Awarded Vendor Item Code 1481917; 1502467 Tulip One-step Tie-dye Kit, 4 Ounce Bottles, Rainbow Colors; SS1506433 CONST PPR 9X12 RED PRANG PACK OF 50 Bid Manufacturer: PRANG Bid Part Number: P6103 Awarded Vendor Item Code 1506433; SS1506446 CONST PPR 9X12 BRIGHT BLUE PRANG PACK OF 50 Bid Manufacturer: PRANG Bid Part Number: P7503 Awarded Vendor Item Code 1506446; SS1506449 CONST PPR 9X12 HOLIDAY GREEN PRANG PACK OF 50 Bid Manufacturer: PRANG Bid Part Number: P8003 Awarded Vendor Item Code 1506449; SS1506456 CONST PPR 9X12 WHITE PRANG PACK OF 50 Bid Manufacturer: PRANG Bid Part Number: P9203 Awarded Vendor Item Code 1506456; SS1506457 CONST PPR 9X12 BRIGHT GREEN PRANG PACK OF 50 Bid Manufacturer: PRANG Bid Part Number: P9603 Awarded Vendor Item Code 1506457; 252915 Pacon Super Value Poster Board, 22 X 28 Inches, White, Pack Of 50; SS30085728 Acrylic gems, 1 pound bag, craft embellishments Awarded Vendor Item Code 085728; SS30409341 Shades of Me Multi-Ethnic Construction Paper, 12 x 18 Inches, Assorted Colors, 50 Sheets Awarded Vendor Item Code 409341; SS9-1293660-030 PENS CRAYOLA PAINT BRUSH WASHABLE 40 CT CASCADE #028898 Awarded Vendor Item Code 1293660; SS9-1334627-030 AIR DRY CLAY TERRA COTTA 2.5lb Bucket CASCADE#030178 Awarded Vendor Item Code 1334627; SS9-1335453-030 GLUESTICK CRAYOLA WASHABLE .88 OZ PACK OF 12 (line List) Awarded Vendor Item Code 1335453; 1393872 Hygloss Plastic Pony Beads, 6 X 9 Mm, Assorted Glitter Colors, Set Of 1000; NY/LI Cooperative Bid by Clarkstown CSD, Bid# 27-01 & Vendor Bid #Q-618109; Additional Shipping Amount