Award

Yorktown Central School District 270298

REF: 083276; REF: 2150999; REF: 086839; REF: 1335059; REF: 1589168; REF: 000645; REF: 079593

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$58.34

Ceiling

$58.34

Awarded

July 01, 2026

Identifier

270298

This purchase order involves the Yorktown Central School District in New York acquiring various school supplies from SCHOOL SPECIALTY LLC. The order includes pencils, sheet protectors, notes, markers, and correction tape, all with specific quantities and unit prices, totaling approximately $58.34. The order appears to be for a specific, single transaction scheduled for July 1, 2026. The items are intended for educational use within the school district, which is categorized under the K-12 education sector. The order emphasizes standard school supplies with contract references and a total obligated amount for the specified items.

Description

REF: 083276; REF: 2150999; REF: 086839; REF: 1335059; REF: 1589168; REF: 000645; REF: 079593