#006183 CASCADE#115271 REF: 006183; Note: SOLD AS PKG/144 PRICED AS PKG/144. Bid Manufacturer: DIXON Bid Part Number:...

This purchase order, issued on July 1, 2026, by the Yorktown Central School District in New York, USA, awards a contract to School Specialty LLC. The contract, valued at $298.84, involves procurement of multiple educational products including crayons, correction fluid, paper, pencils, markers, sticky notes, velcro coins, sentence strips, and various teaching materials. The order includes detailed specifications for each product, such as part numbers and packaging details. The procurement focuses on school supplies intended for K-12 educational use and appears to be a single-transaction order for a specific set of classroom materials. The contract emphasizes items commonly used in school settings and may involve bidding or catalog pricing. The award is part of the district's annual procurement activities.

Description

006183 CASCADE#115271 REF: 006183; Note: SOLD AS PKG/144 PRICED AS PKG/144. Bid Manufacturer: DIXON Bid Part Number: X14998 REF: 020898; Catalog Bid Price; REF: 042024; REF: 2150999; REF: 036017; REF: 035462; REF: 071409; REF: 419455; cascade#034551 REF: 1514321; REF: 2021049; REF: 2090274; REF: 006474; Manufacturer: MUSGRAVE PENCIL CO Bid Part Number: D1354/12 REF: 2040506