Award

Lancaster Central School District 27-01063

2110-534-07-0000

Recipient

Jostens Inc

Award Amount

$4,258.50

Ceiling

$4,258.50

Awarded

July 20, 2026

Identifier

27-01063

This purchase order involves the Lancaster Central School District, a school district in New York, USA, awarding a contract to Jostens Inc for the supply of 36 custom student planners, with an obligated amount of $4,258.50, executed on July 20, 2026. The order specifies a single unit of product, labeled as 'Student Planners (36 Custom Pages),' and references contract number 2110-534-07-0000. The procurement is typical of a single-transaction award for educational supplies for a K-12 school district. The award appears to be a one-time purchase with no indication of renewal or multi-year terms.

Description

2110-534-07-0000