# Ossining Union Free School District 25-01450

Replacement 6/30/2025
NIPA R190503 EXPIRED 4/30/2023
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR ...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $248.50
**Ceiling:** $248.50

**Awarded:** September 24, 2024

**Identifier:** 25-01450

The Ossining Union Free School District in New York issued a purchase order for one cart (Cart # 1046486922 - Gaetano) to vendor SCHOOL SPECIALTY, LLC, with a contract end date of 10/30/2025. The total awarded amount was $248.50, for the purpose of replacement items as specified in the purchase description, with the award date on 09/24/2024. The procurement was managed by the district's staff, including buyer contact Kathryn Castellano Minaya, with phone number 914-762-2682 Ext. 1302. The award is categorized under the 

### Description

Replacement 6/30/2025
NIPA R190503 EXPIRED 4/30/2023
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***
Budget Code: A-2110-500-16-0000, 100.00%, PO Amount 248.50, Encumbrance 248.50 (U)