Award

Ossining Union Free School District 25-01003

Payment due dates: 9/15/24, 12/15/24, 3/15/24, 6/15/24. PO order change request to zero by Hellen M. *** NO INVOICE F...

Recipient

STUDENT ASSISTANCE SERVICES CORP

Award Amount

$83,557.00

Ceiling

$83,557.00

Awarded

August 08, 2024

Identifier

25-01003

The Ossining Union Free School District in New York issued a contract purchase order to Student Assistance Services Corporation for the 2024-2025 Student Assistance/Project SUCCESS program services at Ossining High School. The award amount is $83,557, with scheduled payment due dates of September 15, 2024; December 15, 2024; March 15, 2025; and June 15, 2025. This single-transaction order is intended to fund student support services during the specified academic year. The vendor, Student Assistance Services Corporation, will provide services at Ossining High School as detailed, with funds obligated accordingly.

Description

Payment due dates: 9/15/24, 12/15/24, 3/15/24, 6/15/24. PO order change request to zero by Hellen M. *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Remit Payment: Student Assistance Services Corporation, 660 White Plains Road, Tarrytown, NY 10591.