Award

Ossining Union Free School District 25-00502

Replacement 7/12/2024 Requestor: Maria Meyer Location: Central Office Department Requisitioner: CPOINTER *** NO INVOI...

Recipient

AMAZON.COM CREDIT DEPT 30

Award Amount

$973.75

Ceiling

$973.75

Awarded

July 08, 2024

Identifier

25-00502

The Ossining Union Free School District in New York issued a purchase order to Amazon.com Credit Dept 30 for the acquisition of teaching equipment, specifically for teaching math to multilingual students grades K-8, in an anticipated single-transaction order valued at $973.75. The order was finalized on July 8, 2024, and includes a purchase of 25 units at $38.95 each. The procurement was handled by the district's Central Office with contact Christine Pointer (phone: 914-941-7700 Ext. 1340). The invoice is directed to the Ossining Administration Building located at 400 Executive Blvd, Ossining, NY 10562. The contract appears to be a replacement part starting July 12, 2024, and involves a budget code F-T224-2070-500-00-F with full encumbrance of the purchase amount.

Description

Replacement 7/12/2024 Requestor: Maria Meyer Location: Central Office Department Requisitioner: CPOINTER *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Invoice To: Ossining Administration Building, 400 Executive Blvd, Ossining, NY 10562 Budget Code: F-T224-2070-500-00-F, Percentage: 100.00%, PO Amount: 973.75, Encumbrance: 973.75