Award
Yorktown Central School District 270277
Bid Manufacturer: DIXON Bid Part Number: X12886; SOLD AS PKG/12 Bid Manufacturer: UNIBALL Bid Part Number: 60153; SS#...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$26.36
Ceiling
$26.36
Awarded
July 01, 2026
Identifier
270277
This is a single-transaction procurement conducted by the Yorktown Central School District in New York, awarding a contract to School Specialty LLC. The order includes various school supplies such as paper clips, pencils, pens, staples, tape, and whiteboard cleaner, with a total obligated amount of $26.36. The purchase was made on July 1, 2026, as part of a small-item procurement, with multiple line items and details about manufacturer part numbers and packaging. No multi-year or blanket contract is indicated. The key products purchased are consistent with standard classroom supplies, and the contract appears to be a straightforward purchase order.
Description
Bid Manufacturer: DIXON Bid Part Number: X12886; SOLD AS PKG/12 Bid Manufacturer: UNIBALL Bid Part Number: 60153; SS#2133001/321841; SS#040599; cascade#059634