Award
Yorktown Central School District 270209
MARKERS-ULTRA FINE POINT-SHARPIE-BLACK 37001 SS# EDS Q-616871; PAPER LEGAL PADS 8.5X11.75 YELLOW 50 SHTS PK OF 12 SCH...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$131.14
Ceiling
$131.14
Awarded
July 01, 2026
Identifier
270209
This purchase order is a single-transaction contract awarded on July 1, 2026, by the Yorktown Central School District in New York for various school supplies, including markers, paper, folders, and classroom accessories. The awarded vendor is SCHOOL SPECIALTY LLC., which supplies a wide spectrum of educational products such as highlighters, legal pads, construction paper, markers, glue sticks, sheet protectors, tape, and blackboards, with a total obligated amount of $131.14 under contract number 270209. The contract covers multiple items listed in detail, with specific product descriptions, quantities, and unit prices, fulfilling the district's procurement needs for the 2026 fiscal year.
Description
MARKERS-ULTRA FINE POINT-SHARPIE-BLACK 37001 SS# EDS Q-616871; PAPER LEGAL PADS 8.5X11.75 YELLOW 50 SHTS PK OF 12 SCHOOL EDS Q-616871; PAPER-CONSTRUCTION 72 LB. 9 X 12-100 SHEETS/PKG-ASSORTED REF: EDS Q-616871; Oxford 2-pocket Folder With Fastener, Assorted Colors, Pack Of 25 REF: EDS Q-616871; EDS Q-616871; COLORFUL CARD STOCK ASSORTED - 101169 100SHEETS/PKG EDS Q-616871