# Garden City Union Free School District 92621

*** PLEASE REFER TO PQ# 00900 INVOICE# 740673045-01 AND EMAIL PO TO: ORDERS@ORIENTAL.COM *** ITEMS ORDERED = $425.88 ...

**Recipient:** ORIENTAL TRADING COMPANY (1)

**Award Amount:** $468.47
**Ceiling:** $468.47

**Awarded:** January 20, 2026

**Identifier:** 92621

On January 20, 2026, Garden City Union Free School District in New York awarded a purchase contract to Oriental Trading Company for educational supplies, totaling $468.47, including items valued at $425.88 and additional shipping costs. The contract was initiated to acquire items listed under invoice #740673045-01, with specified shipping fees. No specific contract end date is provided, but this is a single-transaction order. The procurement was handled by the Garden City Union Free School District, a K-12 educational entity.

### Description

*** PLEASE REFER TO PQ# 00900 INVOICE# 740673045-01 AND EMAIL PO TO: ORDERS@ORIENTAL.COM *** ITEMS ORDERED = $425.88 S & H = $42.59 ORDER TOTAL = $468.47; Additional Shipping Amount