# Garden City Union Free School District 90005

REQ #: 304 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...

**Recipient:** SCHOOL SPECIALTY/NEW ENGLAND DIV

**Award Amount:** $223.80
**Ceiling:** $223.80

**Awarded:** July 01, 2025

**Identifier:** 90005

The Garden City Union Free School District in New York awarded a purchase order on July 1, 2025, to SCHOOL SPECIALTY/NEW ENGLAND DIV for general classroom supplies. The order includes various educational and office products such as adhesives, index cards, correction fluid, dry erase markers, note pads, pencils, markers, tape, dominoes, clothespins, and office paper, with a total award amount of $223.80. The procurement involves multiple items with specific descriptions and quantities. The order appears to be a single-transaction purchase, not a multi-year or blanket contract.

### Description

REQ #: 304 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717864659 Vendor Acct#: 630721