# Ossining Union Free School District 25-03367

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-9063-800-00-0000 P...

**Recipient:** JLUCAS

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** May 29, 2025

**Identifier:** 25-03367

This purchase order, awarded on May 29, 2025, by the Ossining Union Free School District (a school district in New York, US), is a $300 contract with vendor JLUCAS for providing vision reimbursement services for the 2024-2025 school year. The award covers one unit of the service, with a contract start date of July 1, 2024, and an end date of June 30, 2025. The procurement is a direct award under a contract category, with a specified budget code and encumbrance matching the awarded amount, and has no invoice dated before July 1, 2024. The vendor JLUCAS is identified by vendor number 011157, and the primary contact at the buyer agency is Daniela Spellman.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-9063-800-00-0000 Percentage 100.00% PO Amount 300.00 Encumbrance 300.00