Award
Yorktown Central School District 270230
BOARD-WHITE TAG-100/PKG-125 LB.-12X18-SS:#085484; CLIPS-GEM JUMBO-NON-SKID-100/BOX WIRE GAUGE .050 TINNED; PAPER CLIP...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$299.14
Ceiling
$299.14
Awarded
July 01, 2026
Identifier
270230
The Yorktown Central School District issued a purchase order on July 1, 2026, to SCHOOL SPECIALTY LLC. for various educational supplies including classroom materials, stationery, and educational games, with a total obligated amount of $299.14, under a contractual agreement. The purchase includes items like whiteboards, markers, folders, paper, pens, games, and storage baskets, intended for educational use in the district.
Description
BOARD-WHITE TAG-100/PKG-125 LB.-12X18-SS:#085484; CLIPS-GEM JUMBO-NON-SKID-100/BOX WIRE GAUGE .050 TINNED; PAPER CLIP #1 BX/100; FOLDER-FILE-MANILA-LETTER 11 POINT 100/BOX 1/5 CUT TAB; MARKERS-ULTRA FINE POINT-SHARPIE-BLACK 37001; MARKER-FINE POINT-PERMANENT SANFORD SHARPIE 30001 BLACK; PAPER-FLUORESCENT-COPY-8 1/2"X11"-ASSORTED- 5 COLORS-100; PENCIL CRAYOLA COLORED FULL SIZE SET OF 24 CASCADE#149601; RUBBER BANDS-1/4 LB. BOX-NO. 54-ASSORTED; CHECKERS WWD30340; Mattel Uno Card Game; PEN PILOT G2 RT 0.7MM BLUE PACK OF 12 / Note: SOLD AS PKG/12; PAPER CONST TRU RAY 18X24 ASST'D SS#054933; DISPENSER-TAPE DISPENSER- BLACK 3M C38; IND STRENGTH VELCRO WHT 90198; PAPER-HYPER CARD STOCK 8-1/2X11 100 SHEETS/PKG ASSORTED; NOTES HIGHLAND BRIGHT COLOR 3X3 PACK OF 12; TAPE 3M VALUE MASKING TAPE 3/4 INCH X 60 YDS TAN; PAPER-CONSTRUCTION-9X12-BRIGHT ASST PK/50; CONST PPR 12X18 BR ASST TRURAY 50 SHTS; WORKBOOK 180 DAYS OF LANGUAGE GR 5; MARKERS-EXPO II MARKER 80074 SET/4 Cascade #131176; GM BATTLESHIP; Storex Supply Basket, 11-4/5 x 7-9/10 x 4-1/3 inches, black; Units: