Award
Arlington Central School District 2702295
Universal Pre-K 2026/2027-Supplies and Other Materials-Traver-Lakeshore
Recipient
LAKESHORE LEARNING MATERIALS
Award Amount
$5,740.60
Ceiling
$5,740.60
Awarded
July 22, 2026
Identifier
2702295
This purchase order, issued by Arlington Central School District (a school district in New York), is a single-transaction award for the procurement of supplies and materials for Universal Pre-K 2026/2027, with a contract value of $5,740.60. The vendor receiving the award is Lakeshore Learning Materials. The procurement appears to be a one-time order with no specified contract duration. The order was awarded on July 22, 2026, to Lakeshore Learning Materials for the specified supplies. No additional contract requirements or notable competitive considerations are mentioned.
Description
Universal Pre-K 2026/2027-Supplies and Other Materials-Traver-Lakeshore