Award

Yorktown Central School District 270766

Other

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$158.22

Ceiling

$158.22

Awarded

July 01, 2026

Identifier

270766

The Yorktown Central School District in New York issued a purchase order to SCHOOL SPECIALTY LLC. for calendars and specialty calendars, purchasing a total of 12 items with a total obligation of $158.22. The order includes 6 specialty calendars (item # 2215639) at $18.89 each and 6 plain calendars (item # 2215682) at $7.48 each, under a contract that appears to be a single-transaction procurement. The award date was July 1, 2026. The order does not specify a contract end date or other special conditions.

Description

Other