Award

Ossining Union Free School District 26-01848

FOR PURCHASE CARD PAYMENT ONLY #6616

Recipient

Not Specified

Award Amount

$5,323.36

Ceiling

$5,323.36

Awarded

October 08, 2025

Identifier

26-01848

The Ossining Union Free School District in New York issued a purchase order to cover purchase card payments totaling $5,323.36. The award was for repayment of purchase card charges related to attendance at the AVID Summer Institute in San Diego. The purchase order was issued on October 8, 2025, under PO number 26-01848. The procurement appears to be a one-time transaction, possibly a reimbursal or a small contractual payment, with the primary transaction being the settlement of purchase card charges. The agency responsible is the Ossining Union Free School District, a school district in New York, with the award encompassing a single line item for a 'Repayment of purchase card charges' with no specified vendor or recipient name. The awarded amount is $5,323.36, and no additional contractual or project-specific details are provided.

Description

FOR PURCHASE CARD PAYMENT ONLY #6616