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