Award
New York FOIA #26-02329
Conjuguemos Account #41510 Adding two additional teacher accounts for this school year to the one year subscription a...
Recipient
005752 CONJUGUEMOS Vendor
Award Amount
$16.00
Ceiling
$16.00
Awarded
November 10, 2025
Identifier
26-02329
The purchase order from STAFFD Staff Development Requestor awarded to vendor 005752 CONJUGUEMOS Vendor a $16 contract on 2025-11-10 for adding two additional teacher accounts to an existing Conjuguemos subscription for a school year. The order involves 2 units at $8 each, with the purpose of expanding educational software access. The contract appears to be a single-transaction order with no specified multi-year terms. The procurement is for a school-related activity, but the specific school or district is not identified.
Description
Conjuguemos Account #41510 Adding two additional teacher accounts for this school year to the one year subscription already paid for. Quote attached dated 11/6/25.