Award
Ossining Union Free School District 25-03002
Order To: STERLING SANITARY SUPPLY, 32-32 57TH STREET, P O BOX 787, WOODSIDE, NY 11377; Ship To: Maintenance & Storag...
Recipient
STERLING SANITARY SUPPLY
Award Amount
$2,519.30
Ceiling
$2,519.30
Awarded
March 24, 2025
Identifier
25-03002
The Ossining Union Free School District, a school district located in New York, issued a single-transaction purchase order to Sterling Sanitary Supply for the supply of 70 disinfecting wipes at a unit price of $35.99, totaling $2,519.30. The procurement was conducted under Omnia Partners contract# R211301. The order was placed on March 24, 2025, with the invoicing to the Ossining Administration Building. Notable contract details include that no invoice for the 2024-2025 fiscal year can be dated prior to July 1, 2024. The purchase involves the vendor Sterling Sanitary Supply, with contact Evelyne Filosa, and the ordering came from the district's Buildings & Grounds department.
Description
Order To: STERLING SANITARY SUPPLY, 32-32 57TH STREET, P O BOX 787, WOODSIDE, NY 11377; Ship To: Maintenance & Storage Facility, Rear of Parking Lot 100 Van Cortlandt Av, Ossining, NY 10562; Contact: EVELYNE FILOSA; Requestor: JMANCE; Location: Buildings & Grounds; Department: Buildings & Grounds; Requisitioner: JMANCE; Invoice To: Ossining Administration Building, 400 Executive Blvd, Ossining, NY 10562; Pricing per Omnia Partners contract# R211301; NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024.