# Ossining Union Free School District 25-01507

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** ANGELO PICCIRILLO

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** September 30, 2024

**Identifier:** 25-01507

The Ossining Union Free School District in New York issued a purchase order on September 30, 2024, to Angelo Piccirillo for a Vision Reimbursement service for the 2024-2025 fiscal year, amounting to $300. The purchase is governed under a contract, with no invoice dated before July 1, 2024. The order involves a single item described as '2024 2025 Vision Reimbursement per OTA Contract', with a quantity of one and a unit price of $300. The designated buyer contact is JLUCAS, and the vendor received payment for this service. This order is part of the district’s procurement activities.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***