Award
Ossining Union Free School District 25-01479
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$184.86
Ceiling
$184.86
Awarded
September 27, 2024
Identifier
25-01479
The Ossining Union Free School District, a school district in New York, USA, issued a purchase order to SCHOOL SPECIALTY, LLC for educational supplies with a total amount of $184.86. The order was placed on September 27, 2024, and pertains to the 2024-2025 fiscal year, with a note that no invoice can be dated prior to July 1, 2024. The purchase involves a single item with a quantity of 1 at a unit price of $184.86. The order was processed through the district's procurement, with contact person Kathryn Castellano Minaya, although no email or phone details are provided. The key vendor company is SCHOOL SPECIALTY, LLC; no competitors are listed.
Description
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***