Award

Yorktown Central School District 270311

EDS Q-616871 023959; EDS Q-616871 017646; EDS Q-616871

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$28.40

Ceiling

$28.40

Awarded

July 01, 2026

Identifier

270311

This purchase order involves the Yorktown Central School District in New York (ID: US-NY) directly contracting with School Specialty LLC. The procurement includes multiple classroom supplies such as paper clips, pencils, and Post-It notes, with a total obligation of $28.40, all awarded on July 1, 2026. The order references contracts EDS Q-616871 023959, 017646, and 016871, highlighting a single transaction with specific product descriptions and quantities. This is a straightforward supply procurement for educational materials, with no indication of multi-year or blanket arrangements.

Description

EDS Q-616871 023959; EDS Q-616871 017646; EDS Q-616871