# Ossining Union Free School District 25-03366

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** JLUCAS

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** May 29, 2025

**Identifier:** 25-03366

The Ossining Union Free School District in New York issued a purchase order to vendor JLUCAS for the 2024-2025 Vision Reimbursement services as part of a contract valued at $300. The procurement was awarded on May 29, 2025, under PO number 25-03366, with a specified condition that no invoice for the 2024-2025 fiscal year can be dated prior to July 1, 2024. The purchase involves 1 unit at a unit price of $300, specifically for vision reimbursement per OTA Contract, with no additional contract duration details provided.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***