Award

Lakeshore Road Elementary School 26-02040

SEE ATTACHED CART 1053088703 FOR ART SUPPLIES. ORDER QUALIFIES FOR FREE SHIPPING.

Recipient

004767 SCHOOL SPECIALTY, LLC Vendor

Award Amount

$317.00

Ceiling

$317.00

Awarded

October 08, 2025

Identifier

26-02040

This purchase order from Lakeshore Road Elementary School in New York, part of the North Syracuse Central School District, involves a single transaction for art supplies, with a total obligated amount of $317. The vendor awarded is SCHOOL SPECIALTY, LLC, which will supply the requested art materials. The order qualifies for free shipping and was issued on October 8, 2025. The procurement is a straightforward contract for educational supplies, with no indication of a multi-year arrangement.

Description

SEE ATTACHED CART 1053088703 FOR ART SUPPLIES. ORDER QUALIFIES FOR FREE SHIPPING.