Award

Ossining Union Free School District 25-03088

"For Purchase Card Payment Only"

Recipient

SOUTHWEST AIRLINES CO.

Award Amount

$14,533.22

Ceiling

$14,533.22

Awarded

April 03, 2025

Identifier

25-03088

The Ossining Union Free School District in New York awarded a purchase order on April 3, 2025, to Southwest Airlines Co. for a total amount of $14,533.22, designated as 'For Purchase Card Payment Only'. The procurement was for transportation services, with no specified project period, using a single transaction. The district's contact is Michele Marona, and the district is part of the New York state government jurisdiction. The award involves a single vendor, Southwest Airlines, with a focus on travel purchases rather than a specific product line. The unique contract reference is 25-03088 and it was issued through a purchase order.

Description

"For Purchase Card Payment Only"