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.