Ossining Union Free School District 25-03316

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

The Ossining Union Free School District in New York issued a purchase order to vendor JLUCAS for $300 on May 20, 2025, for the procurement of Vision Reimbursement services applicable for the 2024-2025 fiscal year, with a contract duration starting July 1, 2024, and ending June 30, 2025. The procurement was part of a contractual agreement with an obligated amount of $300, and the purchase was authorized under contract number 25-03316 without a specified invoice date prior to July 1, 2024. The transaction details indicate a single item purchased, described as '2024 2025 Vision Reimbursement per OTA Contract', with a quantity of one and a unit price of $300.

Description

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