Yorktown Central School District 262606

INVOICE 64489. invoice was sent up to be paid 11/23. It was paid and then mistakenly reversed.; Inv items were disc/b...

On June 16, 2026, Yorktown Central School District, a school district in New York, awarded a purchase order to Cascade School Supplies totaling $572.89 for various educational items. The purchase included multiple line items: a $460.33 item, and additional items costing $20.90, $53.04, $31.28, and $7.34. The invoice number 64489 was paid but mistakenly reversed; items were subsequently delivered after payment. The award covers procurement of miscellaneous educational supplies, with multiple line items all procured from the vendor Cascade School Supplies. The purchase appears to be a single-transaction order with no specified contract duration.

Description

INVOICE 64489. invoice was sent up to be paid 11/23. It was paid and then mistakenly reversed.; Inv items were disc/backordered and then were sent after PO was paid