# Garden City Union Free School District 90031

REQ #: 201 - 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:** $298.11
**Ceiling:** $298.11

**Awarded:** July 01, 2025

**Identifier:** 90031

This purchase order, issued by Garden City Union Free School District in New York, is a single-transaction contract awarded on July 1, 2025, to the vendor SCHOOL SPECIALTY/NEW ENGLAND DIV for general classroom supplies. The order includes various supplies such as folders, tape, markers, pens, file folders, pencils, and easel pads, totaling approximately $298.11. The order appears to be a renewal or continuation of a previous cooperative bid from November 3, 2022, and covers multiple line items with specific product descriptions, quantities, and unit prices. Notable contract requirements include a focus on classroom and educational supplies, with a separate shipping amount noted.

### Description

REQ #: 201 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717864685 Vendor Acct#: 630721