Award

Allen Road Elementary School 26-02099

8:1:1 Classroom supplies.

Recipient

004767 SCHOOL SPECIALTY, LLC Vendor

Award Amount

$376.00

Ceiling

$376.00

Awarded

October 15, 2025

Identifier

26-02099

This purchase order, issued by Allen Road Elementary School in New York, involves a contract for classroom supplies with the vendor 004767 SCHOOL SPECIALTY, LLC Vendor. The order is for a single transaction of 1 unit at a unit price of approximately $376.66, totaling $376.00. The procurement was made on October 15, 2025, and is part of the school district's ongoing supply needs. The award is specifically for classroom supplies, and the contract appears to be a one-time purchase rather than a multi-year agreement.

Description

8:1:1 Classroom supplies.