Award
Brockport Central School District 24-02434
REFLEX BLUE MARBLE CHECKS-2500 BOX CHECK ON BOTTOM; SHIPPING & HANDLING UPS GROUND
Recipient
Formsandchecks.com
Award Amount
$249.92
Ceiling
$249.92
Awarded
May 15, 2024
Identifier
24-02434
The Brockport Central School District in New York awarded a purchase order to Formsandchecks.com for 2,500 blue marble checks and associated shipping, totaling $249.92. The order was placed on May 15, 2024, under contract number 24-02434, with the items delivered via UPS Ground. This is a single-transaction procurement for educational administrative supplies, involving two line items for checks and shipping separate from each other with specified quantities and prices. The purchase was managed directly by the school district, a local government entity. The OEM/vendor involved is Formsandchecks.com. No additional contract end date or detailed contact information is provided.
Description
REFLEX BLUE MARBLE CHECKS-2500 BOX CHECK ON BOTTOM; SHIPPING & HANDLING UPS GROUND