Award

Yorktown Central School District 270300

BINDER-VINYL-3 INCH CAPACITY - 3 RING-8 1/2X11-00601/368-49-BLACK; ERASER CAPS SCHOOL SMART PINK PK/144; Pencils with...

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$58.96

Ceiling

$58.96

Awarded

July 01, 2026

Identifier

270300

This purchase order involves the Yorktown Central School District in New York, a school district, procuring various school supplies from SCHOOL SPECIALTY LLC. The items include binders, eraser caps, pencils, portfolios, pencil sharpeners, correction fluid, pens, tape, and color pencils, with a total obligated amount of $58.96. The procurement is a single-transaction contract awarded on July 1, 2026, directly to SCHOOL SPECIALTY LLC. Notable OEM/vendor mentioned is SCHOOL SPECIALTY LLC. The award covers educational supplies for the district's facilities. The order includes detailed product descriptions and quantities, all under a single PO number 270300. Contact and location details primarily concern the Yorktown Central School District in Yorktown Heights, NY.

Description

BINDER-VINYL-3 INCH CAPACITY - 3 RING-8 1/2X11-00601/368-49-BLACK; ERASER CAPS SCHOOL SMART PINK PK/144; Pencils with eraser tips, hexagon shape, Dixon Ticonderoga 1388 #2; PORTFOLIOS-2 POCKET-11"X8 1/2" SHEET-25/PKG-#125-ASSORTED; PENCIL SHARPENER HAND-HELD 4 COLORS PK/25; CORRECTION FLUID-WHITE-OUT FOR EVERYTHING-QUICK DRY; PENCIL- #2 PRE-SHARPENED; PEN-BIC TEACHER'S 4-COLOR MEDIUM PEN +MM11; CORRECTION- TAPE BIC WHITE-OUT 1.42 OZ; 22240 PRANG COLOR PENCIL ST/24