Award
Garden City Union Free School District 93354
***PLEASE DO NOT DELIVER BEFORE JULY 27, 2026. SEE ATTACHED ED-DATA PURCHASE REQUISITION. ISLAND COOPERATIVE BID OF 1...
Recipient
SCHOOL SPECIALTY/NEW ENGLAND DIV
Award Amount
$13,261.90
Ceiling
$13,261.90
Awarded
May 14, 2026
Identifier
93354
On May 14, 2026, the Garden City Union Free School District in New York awarded a purchase order to SCHOOL SPECIALTY/NEW ENGLAND DIV for general classroom supplies under contract number 93354. The total obligated amount was $13,261.90, with the contract specifying that delivery should not occur before July 27, 2026. The order was part of the Island Cooperative Bid of October 30, 2025, with bid validity from December 1, 2025, to November 30, 2026. This procurement is within the education category, specifically for K-12 school supplies.
Description
**PLEASE DO NOT DELIVER BEFORE JULY 27, 2026. SEE ATTACHED ED-DATA PURCHASE REQUISITION. ISLAND COOPERATIVE BID OF 10/30/2025 GENERAL CLASSSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Bid Pricing Valid From 12/01/2025 until 11/30/2026. EDS Bid # 13426 Vendor's Bid # Q-618109 *PLEASE DO NOT DELIVER BEFORE JULY 27, 2026.**; Additional Shipping Amount