# Ossining Union Free School District 25-03514


**Recipient:** CUSTOMINK, LLC

**Award Amount:** $2,318.40
**Ceiling:** $2,318.40

**Awarded:** June 24, 2025

**Identifier:** 25-03514

The Ossining Union Free School District in New York issued a purchase order for a single item from CustomInk, LLC, totaling $2,318.40 under contract number 25-03514. The order was placed on June 24, 2025, with LaToya Langley as the buyer contact and service@customink.com as the email. The purchase involved one unit of unspecified product at a unit price of $2,318.40, with an invoice number 81365902. The award appears to be a straightforward procurement for custom ink products, possibly a one-time purchase or part of a short-term contract.