Award

Yorktown Central School District 270347

Manufacturer: SCHOOL SMART Bid Part Number: 088849; Note:SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: POST-IT Bi...

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$28.47

Ceiling

$28.47

Awarded

July 01, 2026

Identifier

270347

This purchase order was issued by the Yorktown Central School District in New York for the procurement of various school supplies from the vendor SCHOOL SPECIALTY LLC. The order includes items such as index cards, erasers, tissue paper, Post-It notes, rubber bands, and staples, totaling approximately $28.47. The contract was awarded on July 1, 2026, under a single-transaction purchase for educational supplies, with specific product parts and quantities listed. There is no indication of a multi-year arrangement.

Description

Manufacturer: SCHOOL SMART Bid Part Number: 088849; Note:SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: POST-IT Bid Part Number: 635; Bid Manufacturer: ALLIANCE RUBBER CO Bid Part Number: 06547