Award

Yorktown Central School District 271147

Note: NYS OGS #PC70057 Group Number:39000 (Award 23262) Industrial &

Recipient

COOPER ELECTRIC SUPPLY

Award Amount

$24,617.70

Ceiling

$24,617.70

Awarded

July 01, 2026

Identifier

271147

This purchase order documents a transaction where Yorktown Central School District, a school district in New York, awarded a contract to Cooper Electric Supply for industrial and commercial supplies under State Contract PC70057. The contract has a total obligate and award amount of $24,617.70, with an award date of July 1, 2026. The purchase is part of a broader contract, Group Number 39000, associated with the NYS OGS #PC70057, with no specified contract end date.

Description

Note: NYS OGS #PC70057 Group Number:39000 (Award 23262) Industrial &