Award
Garden City Union Free School District 90085
REQ #: 247 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...
Recipient
SCHOOL SPECIALTY/NEW ENGLAND DIV
Award Amount
$4,764.40
Ceiling
$4,764.40
Awarded
July 01, 2025
Identifier
90085
This purchase order, issued by Garden City Union Free School District (a NY school district), approved on July 1, 2025, is a single-transaction contract for general classroom supplies. The award was made to vendor SCHOOL SPECIALTY/NEW ENGLAND DIV. The order encompasses a wide range of educational materials including whiteboards, paper, markers, folders, batteries, and various art and craft supplies, with detailed quantities and part numbers specified. The contract is a one-time purchase with an obligated amount of $4,764.40, with no multi-year obligations indicated. Notable contract requirements include bulk orders of stationery, educational, and art supplies, with emphasis on quality and brand specifications.
Description
REQ #: 247 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717864739 Vendor Acct#: 630721