# Ossining Union Free School District 25-00537

Contact: NIPA R190503 EXPIRED 4/30/2023; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $145.00
**Ceiling:** $145.00

**Awarded:** July 09, 2024

**Identifier:** 25-00537

The Ossining Union Free School District issued a purchase order to SCHOOL SPECIALTY, LLC for educational supplies, with an award amount of $145.00. The order was placed on July 9, 2024, and pertains to a contract previously expired on April 30, 2023. The contract is likely a one-time transaction, covering a shopping cart identified as #1044541715. The award was managed by C. Rodriguez PRESTREPO, with contact via phone at 914-762-5830 Ext. 4302. No specific invoice or period of performance details are provided beyond the initial expiration date of the previous contract.

### Description

Contact: NIPA R190503 EXPIRED 4/30/2023; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***; Budget Code A-2110-500-14-0000; Percentage 100.00%; PO Amount 145.00; Encumbrance 145.00