Award

Ossining Union Free School District 25-01023

BLANKET PURCHASE ORDER FOR INSTRUMENT REPAIRS

Recipient

O'HARA STRINGS LLC

Award Amount

$5,235.00

Ceiling

$5,235.00

Awarded

August 14, 2024

Identifier

25-01023

This purchase order is a blanket procurement from Ossining Union Free School District, a school district in New York, for instrument repairs, awarded on August 14, 2024. The order was placed with the vendor O'Hara Strings LLC for a total amount of $5,235, to be completed by June 30, 2025. The purchase includes three line items: a repair order, an increase related to the repair, and an additional purchase order increase, all under the same contract. The district's contact is Frida Nunez, with phone number 914-762-5760 Ext. 2313.

Description

BLANKET PURCHASE ORDER FOR INSTRUMENT REPAIRS