Award
Yorktown Central School District 270438
JAM Paper Gift Tissue Paper, Green, 10 Sheets/Pack; PURELL Hand Sanitizing Wipes, Fresh Citrus Scent, 270 Wipes/Pack;...
Recipient
STAPLES ADVANTAGE - ED DATA
Award Amount
$108.59
Ceiling
$108.59
Awarded
July 01, 2026
Identifier
270438
This purchase order documents a contract awarded on July 1, 2026, by the Yorktown Central School District in New York, United States, to Staples Advantage - ED Data for a variety of school and office supplies. The total obligated amount is $108.59. The order includes items such as gift tissue paper, hand sanitizing wipes, alkaline batteries, lens cleaning wipes, table tents, facial tissues, pens, envelopes, and label tapes. This is a single-transaction procurement with a total order value and multiple line items. The contract involves OEMs and vendors including Staples Advantage.
Description
JAM Paper Gift Tissue Paper, Green, 10 Sheets/Pack; PURELL Hand Sanitizing Wipes, Fresh Citrus Scent, 270 Wipes/Pack; Duracell Coppertop AAA Alkaline Batteries, 24/Pack; MCR Safety Lens Cleaning Wipes, 100/Box; Avery Medium Embossed 2.5'H x 8.5'W White Uncoated Table Tents, Inkjet/Laser, 100/Box; Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack; Pilot Precise V7 RT Retractable Rollerball Pens, Fine Point, Black Ink, Dozen; Staples QuickStrip EasyClose Kraft Self Seal Catalog Envelopes, 9" x 12", Brown, 100/Box; Duracell Coppertop AA Alkaline Batteries, 24/Pack; Brother P-touch TZe-231 2PK Laminated Label Tape, Under 1/2'W