Ossining Union Free School District 25-03048

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

The Ossining Union Free School District in New York issued a purchase order to Chase Bank on March 27, 2025, amounting to $775, for reimbursing purchase card expenses related to a production contract for Annie Kids, covering a contract period until June 23, 2025. The procurement involved two line items: one for $655 and a second for $120, both associated with the same vendor to support the district's operational expenses. The district's contact is Frida Nunez, reachable at 914-762-5760 Ext.2313. The award is categorized under the 'contract' acquisition category, with the procurement code capping invoices before July 1, 2024, but no specific NAICS code is provided.

Description

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