Award
Yorktown Central School District 270289
Bid Manufacturer: SCHOOL SMART Bid Part Number: 020754; REF: 059364; REF: 000828; REF: 1327785; REF: 1396854; REF: 12...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$58.76
Ceiling
$58.76
Awarded
July 01, 2026
Identifier
270289
This order documents a single-transaction purchase of school supplies by Yorktown Central School District, a New York school district, from vendor SCHOOL SPECIALTY LLC. The order includes various classroom and office supplies such as index cards, erasers, markers, pencils, and sticky notes, with a total awarded amount of $58.76. The purchase is non-recurring and was awarded on July 1, 2026, with no specified contract end date. The contract appears to be a straightforward procurement of educational and administrative supplies, with multiple line items listed in the CSV source, each with specific quantities, descriptions, and prices. The order encompasses items for educational use at the district's facilities. The award reflects a standard supply procurement with no notable contract requirements beyond a single purchase.
Description
Bid Manufacturer: SCHOOL SMART Bid Part Number: 020754; REF: 059364; REF: 000828; REF: 1327785; REF: 1396854; REF: 1272201; REF: 006471; Manufacturer: MUSGRAVE PENCIL CO Bid Part Number: D1354/12; Catalog Bid Price