Valley Central School District (Montgomery) 27-00512

Blanket for purchases july to sept

This purchase order, issued by Valley Central School District (Montgomery) in New York, is a blanket contract for supplies covering the period from July to September. The order, identified as 27-00512, obligates a total amount of $3,000.00 to vendor FW Webb Company (Vendor ID: 009876). The purchase includes various supplies as detailed in the item description, with no specified start or end date apart from the approximate coverage period. It is a contractual acquisition intended for recurring purchases over the specified months, likely to support ongoing operational needs.

Description

Blanket for purchases july to sept