Award

Lancaster Central School District 27-00009

HILIGHTER,MJR ACCENT,YW

Recipient

Eaton Office Supply Co Inc

Award Amount

$45.28

Ceiling

$45.28

Awarded

July 01, 2026

Identifier

27-00009

This purchase order from Lancaster Central School District in New York, USA, to vendor Eaton Office Supply Co Inc, covers various school supplies including highlighters, index cards, markers, paper, and binder clips, totaling approximately $45.28. The order was placed on July 1, 2026, and involves multiple items for educational use, reflecting a single-transaction procurement. The award falls under the 'k12' category as it concerns a school district, with no notable multi-year or blanket contract indications.

Description

HILIGHTER,MJR ACCENT,YW