# Ossining Union Free School District 25-00540

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; Reading/Nardella PREST...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $1,385.82
**Ceiling:** $1,385.82

**Awarded:** July 09, 2024

**Identifier:** 25-00540

The Ossining Union Free School District in New York issued a purchase order to SCHOOL SPECIALTY, LLC for a single item with an extended price of $1,385.82, under contract number 25-00540, awarded on July 9, 2024. The order pertains to supplies or services related to Reading/Nardella at Claremont School, with a fiscal obligation for the 2024-2025 year, and involves a specific shopping cart order, with no invoice prior to July 1, 2024. The procurement was overseen by contact person Paola Restrepo-Marin, phone 914-762-5830 Ext. 4302.

### Description

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; Reading/Nardella PRESTREPO; Claremont School; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***; Budget Code A-2110-500-14-0000 100.00% PO Amount 1385.82 Encumbrance 1385.82; File Copy PND-00619 10/30/2025 9:37:50AM