Ossining Union Free School District 25-02338

Replacement 6/18/2025; Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; 914-762-5830 Ext. 4302...

The Ossining Union Free School District in New York issued a purchase order to SCHOOL SPECIALTY, LLC for the procurement of educational supplies, with a contract amount of $690.34, scheduled to end on June 18, 2025. The purchase is categorized as a contract procurement, and the award was made on December 18, 2024. The order is related to a shopping cart item with associated details and a budget code A-2110-500-14-5019. The purchase is part of the district's ongoing educational resource procurement, with no invoices issued before July 1, 2024. Notable contacts include Paola Restrepo-Marin, with the district acting as the buyer.

Description

Replacement 6/18/2025; Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; 914-762-5830 Ext. 4302; PRESTREPO; Claremont School; Budget Code A-2110-500-14-5019; 100.00% Percentage; PO Amount 690.34; Encumbrance 690.34; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***