# Ossining Union Free School District 25-00636

Contact: NIPA R190503 EXPIRED 4/30/2023 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 20...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $249.82
**Ceiling:** $249.82

**Awarded:** July 11, 2024

**Identifier:** 25-00636

The Ossining Union Free School District, a school district in New York, issued a purchase order on July 11, 2024, to SCHOOL SPECIALTY, LLC for a single item valued at $249.82. This procurement, classified as a contract, relates to educational supplies or services, with a note that no invoice can be dated prior to July 1, 2024, for the 2024-2025 fiscal year. The contract appears to be a one-time purchase with no specified end date. The award was managed by the district’s contact Denisse Cordal-Menyu, who can be reached at 914-762-2682 Ext. 1302. The purchase is part of the district’s budget code A-2110-500-16-0000. 

### Description

Contact: NIPA R190503 EXPIRED 4/30/2023 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-2110-500-16-0000 100.00% PO Amount 249.82 Encumbrance 249.82 (U)