Award
Ossining Union Free School District 25-00536
Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; Requestor: Shamsi/Ferzeen; Location: Claremon...
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$149.87
Ceiling
$149.87
Awarded
July 09, 2024
Identifier
25-00536
The Ossining Union Free School District in New York, a school district within the hierarchy of New York state, issued a purchase order to SCHOOL SPECIALTY, LLC for a single item costing $149.87. This order is a contractual procurement related to educational supplies, specifically for the Claremont School. The purchase was made on July 9, 2024, with an official award amount and obligated amount of $149.87. The procurement was overseen by the district's contact T. Marquez, with additional details provided by department and requisitioner notes. The order concerns a shopping cart with the item description referencing a specific cart number. Notable contract details include a note that invoices for the 2024-2025 fiscal year cannot be dated prior to July 1, 2024. The vendor receiving payment is SCHOOL SPECIALTY, LLC.
Description
Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; Requestor: Shamsi/Ferzeen; Location: Claremont School; Department: Claremont School; Requisitioner: PRESTREPO; Budget Code: A-2110-500-14-0000; Percentage: 100.00%; PO Amount: 149.87; Encumbrance: 149.87; Note: *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***