Award

Garden City Union Free School District 93003

CONSTRUCTION PAPER 100 SHEETS/PKG #1506567 $6.32 EACH 100/PK need 4; FISKARS - SCISSORS PLASTIC HANDLE - DOZEN #02489...

Recipient

SCHOOL SPECIALTY/NEW ENGLAND DIV

Award Amount

$261.76

Ceiling

$261.76

Awarded

March 05, 2026

Identifier

93003

The Garden City Union Free School District of New York awarded a contract to School Specialty/New England Div for the procurement of various educational supplies, including construction paper, scissors, craft sticks, glue tapes, adhesive dots, tape, and presentation boards. The procurement encompasses multiple items with detailed descriptions and quantities, totaling an obligated amount of $261.76 for the contract period from December 1, 2025, to November 30, 2026. The order involves multiple products manufactured or supplied by School Specialty/New England Div, including construction paper, scissors, craft sticks, glue tapes, adhesive dots, painter's tape, and foam presentation boards.

Description

CONSTRUCTION PAPER 100 SHEETS/PKG #1506567 $6.32 EACH 100/PK need 4; FISKARS - SCISSORS PLASTIC HANDLE - DOZEN #024895 $20.19; CONSTRUCTION PAPER ASSORTED COLORS - PACK OF 50 #1537808 $6.52 EACH 50/PK need 5; CREATIVITY STREET JUMBO NATURAL WOOD CRAFTS STICKS - PACK OF 1000 #1589649 $3.61 EACH 100/PK need 2; DUCK BRAND T-REX SUPER GLUE TAPE #2102928 $7.66 EACH; GORILLA GLUE TOUGH & CLEAR MOUNTING TAPE - ROLL - CLEAR #2103224 $10.64 EACH need 4; GLUE DOTS CRAFT DOTS ADHESIVE - CLEAR #402536 $5.46 EACH need 2; PAINTERS SCOTCH TAPE #1369894 $3.22 EACH need 4; PACON FOAM TRI-FOLD PRESENTATION BOARD - CASE OF 12 #1398076 $102.45 EACH 12/CS Contract Dates from December 1, 2025 thru November 30, 2026 Bid Advertised on August 26, 2025 Date Bid was Opened October 30, 2025 Educational Data Services, Inc. Bid #: 13426; Additional Shipping Amount