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