Ossining Union Free School District 25-01448

Order To: STERLING SANITARY SUPPLY 32-32 57TH STREET P O BOX 787 WOODSIDE, NY 11377 Contact: EVELYNE FILOSA 718-932-1...

The Ossining Union Free School District in New York ordered disinfecting wipes from Sterling Sanitary Supply via a contractual purchase order (PO number 25-01448) on September 24, 2024. The order, valued at $9,637.50, includes 250 units of Wypall disinfecting wipes at $38.55 each, with delivery to the Maintenance & Storage Facility of the district in Ossining, NY. The contract is aligned with Omnia contract R211-301 and is scheduled for the 2024-2025 fiscal year, starting after July 1, 2024. The PO was issued to Sterling Sanitary Supply, with inquiries from Evelyn Filosa (efilosa@sterlingsanitarysupply.com, 718-932-1100). The agency's address is 400 Executive Blvd, Ossining, NY 10562, within the state of New York. The procurement was overseen by the Ossining Union Free School District and involves products from Sterling Sanitary Supply, a healthcare supplies company. The order is part of a single-transaction purchase specific to disinfecting supplies for school use.

Description

Order To: STERLING SANITARY SUPPLY 32-32 57TH STREET P O BOX 787 WOODSIDE, NY 11377 Contact: EVELYNE FILOSA 718-932-1100 Fax:718-932-1622 E-Mail:efilosa@sterlingsanitarysupply.com Ship To: Maintenance & Storage Facility Rear of Parking Lot 100 Van Cortlandt Av Ossining, NY 10562 Contact: Evelyn Perez 914-762-5740 Ext.3339 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** ** Pricing per Omnia contract R211-301 ** Invoice To: Ossining Administration Building 400 Executive Blvd Ossining, NY 10562 Budget Code A-1620-520-00-0000 Percentage 100.00% PO Amount 9637.50 Encumbrance 9637.50