Award

Ossining Union Free School District 25-00518

Contact: NIPA R190503 EXPIRED 4/30/2023 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 20...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$163.28

Ceiling

$163.28

Awarded

July 09, 2024

Identifier

25-00518

The Ossining Union Free School District in New York awarded a purchase order to SCHOOL SPECIALTY, LLC for various educational supplies, with a total obligation and award amount of $163.28. The order references shopping cart # 1044122756 and was issued on July 9, 2024. The purchase was for a single item with a quantity of 1, at a unit price of $163.28, and the contract appears to be a one-time transaction. The District's contact person is M. Eguez Prestrepo, and a phone number is provided. The order is associated with the New York state jurisdiction.

Description

Contact: NIPA R190503 EXPIRED 4/30/2023 *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***