Award
Yorktown Central School District 271083
Item# 087152 Paper Filler 8x10 15lb No Margin Skip Line 200 Shts School Smart; Item# 2104241 Paper Writing K-1 Smart ...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$38.66
Ceiling
$38.66
Awarded
July 28, 2026
Identifier
271083
This purchase order, awarded to SCHOOL SPECIALTY LLC. by Yorktown Central School District in New York, covers multiple school paper products including paper fillers, writing paper, and colored cue paper. The total obligation amount is $38.66 with a unit price per item ranging from $12.09 to $15.99. The award date is July 28, 2026, and it appears to be a single-transaction procurement without a specified end date, involving several line items for classroom and administrative supplies. It is part of a contractual acquisition from the district for educational materials.
Description
Item# 087152 Paper Filler 8x10 15lb No Margin Skip Line 200 Shts School Smart; Item# 2104241 Paper Writing K-1 Smart Start 100 Sheets; Item# 085212 Paper Skip Line 11x8.5 3/4 in Ruled LW School Smart Ream; Item# 031473 Abilitations Paper Colorcue Lined 4 Color 50 Shts