# Yorktown Central School District 270234

Catalog Bid Price; Note: SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: POST-IT; Manufacturer: SCHOOL SMART Bid Pa...

**Recipient:** SCHOOL SPECIALTY LLC.

**Award Amount:** $279.50
**Ceiling:** $279.50

**Awarded:** July 01, 2026

**Identifier:** 270234

This purchase order, awarded on July 1, 2026, from Yorktown Central School District (a NY school district) to SCHOOL SPECIALTY LLC., covers various classroom supplies including glue, markers, paper, and other educational materials. The total obligated amount is $279.50, and the order includes multiple items such as Elmer's glue, Manila tagboard, index cards, markers, pencils, sticky notes, and file boxes, with some items supplied at catalog bid prices. The contract appears to be a single-transaction order with no specified end date.

### Description

Catalog Bid Price; Note: SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: POST-IT; Manufacturer: SCHOOL SMART Bid Part Number: 2124041