# Yorktown Central School District 270766

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**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

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