# Yorktown Central School District 270312

EDS Q-616871

**Recipient:** SCHOOL SPECIALTY LLC.

**Award Amount:** $58.20
**Ceiling:** $58.20

**Awarded:** July 01, 2026

**Identifier:** 270312

This purchase order involves the Yorktown Central School District, a school district in New York, awarding a contract to School Specialty LLC. The contract, identified as EDS Q-616871, is a single-transaction procurement finalized on July 1, 2026, with a total obligated amount of $58.20. It covers the purchase of various school supplies including scissors, pencils, markers, organizers, folders, and storage bins, with specific product descriptions and quantities listed. The award seems to be for a specific set of classroom materials, possibly a bulk or multi-item procurement, and does not specify a duration beyond the award date.

### Description

EDS Q-616871