Award
Yorktown Central School District 270272
TAPE-TRANSPARENT-PERMANENT-MENDING-3M 6200-3/4"X36 YARDS; TAPE TRANSPARENT 1/2X1296" 1"CORE-3M 5910 OR HANDY; PENCILS...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$83.75
Ceiling
$83.75
Awarded
July 01, 2026
Identifier
270272
This purchase order involves the Yorktown Central School District in New York acquiring various school supplies through a single transaction with vendor SCHOOL SPECIALTY LLC. The contract, awarded on July 1, 2026, covers items such as adhesive tape, pencils, markers, scissors, dry erase boards, and related accessories, totaling $83.75. The order emphasizes educational and classroom necessities with specific product descriptions and quantities, under a fixed price arrangement, with no indication of a multi-year contract beyond the awarded date.
Description
TAPE-TRANSPARENT-PERMANENT-MENDING-3M 6200-3/4"X36 YARDS; TAPE TRANSPARENT 1/2X1296" 1"CORE-3M 5910 OR HANDY; PENCILS-#2 Pk12; TAPE-BOX SEALING-PREMIUM-COMMERCIAL-TRANSPARENT-2" X60YD-SCOTCH OR TARTAN CASCADE #170153 SS#1413321/040761; Expo Low Odor Dry Erase Markers, Ultrafine Tip, Assorted Colors, Value Set of 36; Border black confetti straight; Scotch Blunt Tip Kids Scissors, 5 Inches, Stainless Steel Blade; DRY ERASE BOARD UNLINED BOTH SIDES 9X12 SCHOOL SMART PACK OF 10 / Note: SOLD AS PKG/10 PRICED AS A PKG/10 Bid Manufacturer: SCHOOL SMART Bid Part Number: 2143929; MARKERS-CRAYOLA 58-7712 CONICAL TIP SET/12 CASCADE #165285