Ossining Union Free School District 25-02522

Invoice TKORD040010845845 Ossining High School AVID

The Ossining Union Free School District in New York, a school district, issued a purchase order for a single item, a trip to Six Flags Great Adventure on June 4, 2025, with an obligated amount of $2,714.03. The award was made to Six Flags Entertainment Corporation, and the purchase was recorded under invoice TKORD040010845845. The procurement was managed by Michelle Marona, with a contact phone number of 914-762-5760 Ext. 2312. The purchase relates to an AVID trip for Ossining High School, classified as a contract for educational purposes. This order is part of a specific project and not a blanket agreement.

Description

Invoice TKORD040010845845 Ossining High School AVID