Award
Garden City Union Free School District 90140
REQ #: 269 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...
Recipient
SCHOOL SPECIALTY/NEW ENGLAND DIV
Award Amount
$276.62
Ceiling
$276.62
Awarded
July 01, 2025
Identifier
90140
This purchase order, issued by the Garden City Union Free School District (NY), awards a contract amount of $276.62 to the vendor SCHOOL SPECIALTY/NEW ENGLAND DIV for a variety of classroom supplies, including pins, tape, trays, tote bags, pencils, folders, batteries, and other educational materials. The order covers multiple line items with specific quantities and descriptions, including items from manufacturers such as 3M, NINGBO G AND W IMP AND EXP CO LTD, OFFICEMATE LLC, and DIXON TICONDEROGA CO. The award was made on July 1, 2025, under a single procurement transaction and appears to be a straightforward purchase rather than a multi-year contract.
Description
REQ #: 269 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717864794 Vendor Acct#: 630721