# Ossining Union Free School District 25-00513

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; Requestor: Shamsi/Ferzeen; Location: Claremon...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $247.98
**Ceiling:** $247.98

**Awarded:** July 09, 2024

**Identifier:** 25-00513

The Ossining Union Free School District in New York awarded a purchase order to SCHOOL SPECIALTY, LLC for educational supplies, with a contract amount of $247.98. The order was issued on July 9, 2024, for a single item, with a contract end date of October 30, 2025. The procurement involved detailed contact information for the district and vendor, with specific notes regarding invoicing deadlines for the 2024-2025 fiscal year, and was part of the district's ongoing supply procurement process.

### Description

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin; Requestor: Shamsi/Ferzeen; Location: Claremont School; Department: Claremont School; Requisitioner: PRESTREPO; Budget Code: A-2110-500-14-0000; Percentage: 100.00%; PO Amount: 247.98; Encumbrance: 247.98; Note: *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***