Award

Lancaster Central School District 27-01109

Kinetic Sand 11 lbs tan

Recipient

Eaton Office Supply Co Inc

Award Amount

$430.82

Ceiling

$430.82

Awarded

July 22, 2026

Identifier

27-01109

The Lancaster Central School District in New York issued a purchase order on July 22, 2026, to Eaton Office Supply Co Inc for various educational and office supplies totaling approximately $430.82. The order includes items such as kinetic sand, laminating pouches, highlighters, hot cups, cardstock, water paper, clay, and pens, with multiple line items and quantities specified under contract number 27-01109. This is a single-transaction order meant to fulfill the district's procurement of classroom and office materials, with no mention of a multi-year arrangement or renewal. The order covers multiple educational supply categories and is located within a K-12 jurisdiction.

Description

Kinetic Sand 11 lbs tan