Award

Ossining Union Free School District 25-00506

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; Requestor: Shamsi/Ferz...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$260.32

Ceiling

$260.32

Awarded

July 09, 2024

Identifier

25-00506

This order is a single-transaction purchase made by the Ossining Union Free School District in New York, USA, for educational products from vendor SCHOOL SPECIALTY, LLC, amounting to $260.32. The order references a shopping cart and includes contact details for Paola Restrepo-Marin. The award was made on July 9, 2024, and is part of the district's procurement activities related to Claremont School, within the jurisdiction of New York (NY). The contract emphasizes that no invoice for the 2024-2025 fiscal year should be dated before July 1, 2024. Notable OEM/vendor in the award is SCHOOL SPECIALTY, LLC, with NAICS code 339950 (Sign Manufacturing), relevant for educational supplies and materials.

Description

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; Requestor: Shamsi/Ferzeen; Location: Claremont School; Department: Claremont School; Requisitioner: C.Alejandra PRESTREPO; Budget Code: A-2110-500-14-0000; Percentage: 100.00%; PO Amount: 260.32; Encumbrance: 260.32; Note: *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***