# Ossining Union Free School District 25-02845

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** SHEATH

**Award Amount:** $4,375.00
**Ceiling:** $4,375.00

**Awarded:** February 26, 2025

**Identifier:** 25-02845

The Ossining Union Free School District in New York awarded a single purchase order to the vendor SHEATH for a total of $4,375.00 on February 26, 2025, for services including records review, examination, and report preparation. This order is under a contract arrangement that prevents invoicing for the 2024-2025 fiscal year prior to July 1, 2024. The procurement was managed by the district, specifically by contact person Alita Zuber. The award is for educational administrative services made through a purchase order process in the state of New York, United States.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***