# 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%