Award

Ossining Union Free School District 25-00620

Replacement 2/25/2025 Contact: NIPA R190503 EXPIRED 4/30/2023 Contact: Norma DeSousa - Kang OT Rm 116 Invoice To: Oss...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$254.90

Ceiling

$254.90

Awarded

July 11, 2024

Identifier

25-00620

The Ossining Union Free School District in New York awarded a purchase order to SCHOOL SPECIALTY, LLC for a Kang Cart, with a contract amount of $254.90, on July 11, 2024. The purchase appears to be a replacement item scheduled for 2/25/2025, and the invoice was directed to the Ossining Administration Building at 400 Executive Blvd, Ossining, NY 10562. This single-transaction award was facilitated by the district, which is categorized as a school district under the 'k12' category. The procurement involved a vendor specialized in school supplies, and the award may be part of a broader contract or ongoing procurement arrangement, but no specific multi-year contract details are provided.

Description

Replacement 2/25/2025 Contact: NIPA R190503 EXPIRED 4/30/2023 Contact: Norma DeSousa - Kang OT Rm 116 Invoice To: Ossining Administration Building, 400 Executive Blvd, Ossining, NY 10562 Budget Code: A-2250-500-15-0000, 100.00%