Award
Yorktown Central School District 270983
Recipient
CORBY ASSOC INC
Award Amount
$9,955.00
Ceiling
$9,955.00
Awarded
July 21, 2026
Identifier
270983
This purchase order documents a single-transaction award where Yorktown Central School District, a school district in New York, authorized the procurement of goods or services from vendor CORBY ASSOC INC. The awarded amount was $9,955.00, and the order was issued on July 21, 2026, under PO number 270983. The procurement is categorized as a contract for educational or operational supplies/services, with no specified product description or contract end date. The awarded vendor, CORBY ASSOC INC, is identified by vendor number 1574. No specific contact persons or detailed product descriptions are provided. The purchase appears to be a straightforward contract expenditure related to the school district's operational needs.