# Garden City Union Free School District 93468

PRIOR YEAR PURCHASE ORDER

**Recipient:** SCHOOL SPECIALTY/NEW ENGLAND DIV

**Award Amount:** $3,542.86
**Ceiling:** $3,542.86

**Awarded:** June 10, 2026

**Identifier:** 93468

The Garden City Union Free School District in New York issued a purchase order on June 10, 2026, totaling approximately $3,542.86, to SCHOOL SPECIALTY/NEW ENGLAND DIV for playground equipment (Item # 1581873) and installation services, under a prior year contract covering December 1, 2025, to November 30, 2026. The order includes specific playground systems and installation charges related to educational grant funding, with a subsequent order placed on July 1, 2026. The procurement involved detailed quotes and bid processes, and the order references both equipment and related shipping costs.

### Description

PRIOR YEAR PURCHASE ORDER