Award
Yorktown Central School District 270215
<<2574>> ERASER CAPS SCHOOL SMART PINK PK/144 Bid Manufacturer: SCHOOL; <<2768>> FOLDER-FILE-MANILA-LETTER 9 1/2 POIN...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$74.88
Ceiling
$74.88
Awarded
July 01, 2026
Identifier
270215
The Yorktown Central School District, a public school district in New York, awarded a contract to School Specialty LLC. for a variety of school supplies including eraser caps, folders, paper, correction tape, grips, and markers, with a total obligated and award amount of $74.88 on July 1, 2026. The procurement involved multiple items and quantities, purchased under a single order ID, with specific descriptions and unit prices; notable categories include classroom and stationery supplies. This is a single-transaction purchase order covering multiple items for educational purposes, with no indication of a multi-year or blanket agreement.
Description
<> ERASER CAPS SCHOOL SMART PINK PK/144 Bid Manufacturer: SCHOOL; <> FOLDER-FILE-MANILA-LETTER 9 1/2 POINT 100/BX 1/5 CUT TAB-SS:; <> PAPER-CONSTRUCTION 72 LB. 18 X 24-100 SHEETS/PKG WHITE REF:; <> DRY ERASE MARKERS CRAYOLA TAKE NOTE CHISEL ASST SET OF 12 / Note: SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: CRAYOLA Bid Part; <> Bic Wite-out Ez Correct Correction Tape, White, Pack Of 4; Units:; <> The Pencil Grip Inc Pliable Grips, Assorted Designs, Pack Of 5 REF: