Award

Ossining Union Free School District 25-00835

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-9063-800-00-0000 P...

Recipient

LINDSAY BERMAN AMD

Award Amount

$300.00

Ceiling

$300.00

Awarded

July 25, 2024

Identifier

25-00835

The Ossining Union Free School District in New York awarded a single purchase order to Lindsay Berman AMD for $300 for Vision Reimbursement services as part of the OTA Contract, covering the 2024-2025 fiscal year. This contract was executed on July 25, 2024, with a contract start date of July 1, 2024, and an end date of June 30, 2025. The procurement involved a purchase of 1 unit at a unit price of $300, with no specific invoice date prior to July 1, 2024, highlighted in the description. The award was made by the school district, a local government entity, to a vendor specializing in vision reimbursement services.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-9063-800-00-0000 Percentage 100.00% PO Amount 300.00 Encumbrance 300.00