Award

Ossining Union Free School District 25-00991

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$248.57

Ceiling

$248.57

Awarded

August 08, 2024

Identifier

25-00991

The Ossining Union Free School District, a school district in New York, USA, awarded a purchase order to SCHOOL SPECIALTY, LLC for a cart (Item ID: Ringel) at a unit price of $248.57 on August 8, 2024, with an obligated amount of $248.57. The purchase is part of a contract, with specific notes indicating no invoices for the 2024-2025 fiscal year can be dated prior to July 1, 2024. The award is a single-transaction order for one item, with no specified contract end date or detailed description beyond item identification. The contact associated with the buyer is Emilia Macias-Capellan.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***