# Ossining Union Free School District 25-00691

Replacement 8/27/2024 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Cod...

**Recipient:** PWAYTOWNES

**Award Amount:** $3,586.08
**Ceiling:** $3,586.08

**Awarded:** July 18, 2024

**Identifier:** 25-00691

The Ossining Union Free School District in New York awarded a purchase order to vendor PWAYTOWNES for a leasing contract of postage meter equipment, with an awarded amount of $3,586.08. The purchase was made on July 18, 2024, and the contract runs from July 1, 2024, to June 30, 2025. The vendor will supply a Sendpro Series Meter with serial number 4W00 /0365881, under contract number 25-00691. The district's procurement contact is Chandra Ramkaran, whose email is PAYMENT.INFO@PB.COM. The procurement is a single transaction order for a postage meter leasing service. The award was made under the jurisdiction of New York State, USA.

### Description

Replacement 8/27/2024 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-2020-402-11-0000 Percentage 100.00% PO Amount 3586.08 Encumbrance 3586.08
