Award
Yorktown Central School District 270285
REF:
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$54.27
Ceiling
$54.27
Awarded
July 01, 2026
Identifier
270285
This order is a single purchase transaction made by the Yorktown Central School District, located in New York, USA, with a total obligated amount of $54.27. The district purchased educational and office supplies including colored pencils, erasers, markers, paper plates, marker erasers, and a set of markers, all from vendor SCHOOL SPECIALTY LLC. The purchase was made on July 1, 2026, under contract number 270285. Notable contract details include the specific quantities, item descriptions, and unit prices for each product. The procurement involved a diverse product selection tailored to educational needs, with no mention of multi-year commitments or special contract requirements.
Description
REF: