Valley Central School District (Montgomery) 27-00191

OMNI 403 b

This purchase order is a contract awarded on July 6, 2026, by the Valley Central School District (Montgomery), a school district in New York, United States, to the vendor US OMNI for the amount of $14,500. The contract covers OMNI 403 b services. The award is a single-transaction award with no specified period of performance. The vendor US OMNI is expected to supply the specified services, and the procurement was initiated via a purchase order with the number 27-00191, referencing invoice PND-03016. Notable contract requirements include the obligation of $14,500 for the contracted services.

Description

OMNI 403 b