Ossining Union Free School District 25-01961

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; *** NO INVOICE FOR THE...

The Ossining Union Free School District in New York issued a purchase order to School Specialty, LLC for a single item, with an awarded amount of $761.27, on November 19, 2024. The order relates to a contract linked to a shopping cart and involves a budget code A-2110-500-14-5012. The procurement is likely for educational materials or supplies, with specific contacts named for the district and vendor, and includes note that no invoice can be dated prior to July 1, 2024, for the upcoming fiscal year. This appears to be a straightforward single-transaction purchase without a multi-year or blanket arrangement.

Description

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***; Budget Code: A-2110-500-14-5012; Percentage: 100.00%; PO Amount: 761.27; Encumbrance: 761.27