# Ossining Union Free School District 25-02506

Replacement 6/26/2025
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***
Budget Cod...

**Recipient:** AMAZON

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** December 20, 2024

**Identifier:** 25-02506

The Ossining Union Free School District in New York issued a purchase order on December 20, 2024, for a total amount of $600 to Amazon. This order is under a contract referencing a project scheduled for completion by June 26, 2025, involving replacing equipment or services, with the transaction encumbered under budget code A-2020-403-13-0000. The purchase aims to fulfill an encumbered obligation, and the award was explicitly authorized for the specified project timeline. This SLED procurement is a single-transaction award, classified as a contract for the school district.

### Description

Replacement 6/26/2025
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***
Budget Code A-2020-403-13-0000 Percentage 100.00% PO Amount 600.00 Encumbrance 600.00