Award
Middle Country Central School District 270499
REQ #: 1621 - NEW YORK/ISLAND COOPERATIVE BID OF 10/01/2025 PHOTOGRAPHY SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CIT...
Recipient
ADORAMA INC.
Award Amount
$515.85
Ceiling
$515.85
Awarded
July 01, 2026
Identifier
270499
This purchase order is issued by Middle Country Central School District in New York for a contract involving photography supplies. The order, awarded on July 1, 2026, has a total obligated amount of $515.85 and was awarded to vendor Adorama Inc. It pertains to a cooperative bid of October 1, 2025, specifically for Epson Ultra Premium Luster Photo paper, with an additional shipping fee included. The procurement appears to be for a single transaction primarily involving the purchase of 3 units of the specified photo paper. No multi-year or blanket contract terms are explicitly indicated, suggesting a straightforward purchase, although the description references a cooperative bid with a future date.
Description
REQ #: 1621 - NEW YORK/ISLAND COOPERATIVE BID OF 10/01/2025 PHOTOGRAPHY SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK.