# Ossining Union Free School District 25-01193

Contact: NYS CONTRACT PC67562 EXP.6/8/2023 & PC69930 EXP8/31/2027 or 800-424-4772; Discount -41.18; *** NO INVOICE FO...

**Recipient:** LAKESHORE LEARNING MATERIALS

**Award Amount:** $549.00
**Ceiling:** $549.00

**Awarded:** August 22, 2024

**Identifier:** 25-01193

The Ossining Union Free School District in New York awarded a purchase order to Lakeshore Learning Materials for a colorful buttons seating classroom rug. The order amount is $549.00, with a contract that extends at least until August 31, 2027. The order was placed on August 22, 2024, under NYS Contract numbers PC67562 and PC69930. The purchase will be billed to the Ossining Administration Building, and no invoice for the 2024-2025 fiscal year can be dated before July 1, 2024. The purchase involves a single unit (EA) of the classroom rug, with the item description 'Colorful Buttons Seating Classroom Rug'. The buyer contact is Emilia Macias-Capellan, and the vendor is Lakeshore Learning Materials.

### Description

Contact: NYS CONTRACT PC67562 EXP.6/8/2023 & PC69930 EXP8/31/2027 or 800-424-4772; Discount -41.18; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***; Invoice To: Ossining Administration Building 400 Executive Blvd Ossining, NY 10562; Budget Code A-2110-200-15-0000 100.00% PO Amount 507.82 Encumbrance 507.82