Ossining Union Free School District 25-03198

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-9063-800-00-0000 P...

The Ossining Union Free School District issued a purchase order to vendor JLUCAS for the 2024-2025 Vision Reimbursement program, with a total awarded amount of $300. The purchase was made under contract number 25-03198, with the acquisition categorized as a contract. The order specifies that no invoice for the fiscal year 2024-2025 can be dated prior to July 1, 2024, and it is related to a vision reimbursement per OTA Contract. The order was awarded on April 30, 2025, for one unit at a unit price of $300. The buyer contact listed is Michael Casey.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-9063-800-00-0000 Percentage 100.00% PO Amount 300.00 Encumbrance 300.00