Award

Ossining Union Free School District 25-02783

Budget Code A-9063-800-00-0000 Percentage 100.00% PO Amount 300.00 Encumbrance 300.00

Recipient

AMD

Award Amount

$300.00

Ceiling

$300.00

Awarded

February 11, 2025

Identifier

25-02783

This purchase order, issued by the Ossining Union Free School District in New York, awards a contract to vendor AMD for $300, under Budget Code A-9063-800-00-0000, for the 2024-2025 vision reimbursement services as per OTA Contract. The transaction was completed on February 11, 2025, and covers a single unit of service with a description indicating a percentage-based reimbursement.

Description

Budget Code A-9063-800-00-0000 Percentage 100.00% PO Amount 300.00 Encumbrance 300.00