# Ossining Union Free School District 25-01458

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code: A-1430-405-00-0000,...

**Recipient:** SHEATH

**Award Amount:** $170.00
**Ceiling:** $170.00

**Awarded:** September 25, 2024

**Identifier:** 25-01458

The Ossining Union Free School District in New York issued a purchase order to vendor SHEATH for a copy of a court transcript from a stenographer related to an employee matter. The contract amount and obligated amount are both $170, with the award date on September 25, 2024. The purchase is part of the FY 2024-2025 budget, specifically under budget code A-1430-405-00-0000. No invoice date is permitted before July 1, 2024. The purchase involves one item, a single unit at the unit price of $170.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code: A-1430-405-00-0000, Percentage: 100.00%, PO Amount: 170.00, Encumbrance: 170.00