Award

New York FOIA #26-01799

See attached Quote: 20080329 for order details. ***SEND ALL COPIES TO SUSAN LIPPKE AT BRE***

Recipient

050255 LAKESHORE LEARNING MATERIALS Vendor

Award Amount

$1,052.00

Ceiling

$1,052.00

Awarded

September 17, 2025

Identifier

26-01799

This purchase order, issued on September 17, 2025, by the BUSOFF Business Office Requestor, awards a contract to Lakeshore Learning Materials (Vendor) for educational materials, with a total obligated amount of $1,052.00. The order references attached quote 20080329 for details. The procurement appears to be a single-transaction order for a quantity of one item, with no specified contract duration. The award is for a school district or educational agency, as indicated by the buyer and recipient names.

Description

See attached Quote: 20080329 for order details. SEND ALL COPIES TO SUSAN LIPPKE AT BRE