Award

Ossining Union Free School District 25-02550

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$3,450.00

Ceiling

$3,450.00

Awarded

January 06, 2025

Identifier

25-02550

The Ossining Union Free School District in New York, a school district, awarded a purchase order on January 6, 2025, to SCHOOL SPECIALTY, LLC for the amount of $3,450.00. This procurement is related to encumbering funds for the 2024-2025 fiscal year, with a contract end date of June 30, 2025. The purchase involved one unit (EA) of unspecified educational supplies or services, with the item description indicating encumbrance money. The order was managed by buyer contact Lucia Orduz, though no email or phone are provided. The contract appears to be a straightforward, single-transaction order for educational supplies or services, with a notable note that invoices for the fiscal year cannot be dated before July 1, 2024.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***