Award

Yorktown Central School District 270279

Bid Manufacturer: SCHOOL SMART Bid Part Number: 020754; Note: SOLD AS PKG/25 PRICED AS PKG/25 Bid Manufacturer: THE P...

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$83.29

Ceiling

$83.29

Awarded

July 01, 2026

Identifier

270279

The Yorktown Central School District, a NY school district, issued a purchase order to SCHOOL SPECIALTY LLC. on July 1, 2026, for various educational supplies including eraser caps, beveled block erasers, dry erase markers, pencil sharpeners, and dry erase kits. The total obligation and award amount is $83.29. The purchase appears to be a single transaction covering multiple items, with no specified contract end date. The order includes products from multiple manufacturers, notably SCHOOL SMART and THE PENCIL GRIP INC, provided through the vendor SCHOOL SPECIALTY LLC.

Description

Bid Manufacturer: SCHOOL SMART Bid Part Number: 020754; Note: SOLD AS PKG/25 PRICED AS PKG/25 Bid Manufacturer: THE PENCIL GRIP INC Bid Part