Ossining Union Free School District 25-00688

BLANKET PURCHASE ORDER - OFFICE SUPPLIES - FISCAL YEAR 2023-2024

This purchase order is a blanket contract awarded by the Ossining Union Free School District in New York for office supplies for the fiscal year 2023-2024, with a total obligation of $1,400 to the vendor PWAYTOWNES. The procurement was initiated on July 18, 2024, and includes a single item with an extended price of $1,400. The district, a school district within the hierarchy of New York state, contracted PWAYTOWNES, a vendor identified by vendor number 010445, to supply these office supplies, likely under a multi-transaction or blanket arrangement for ongoing needs. The buyer contact is Chandra Ramkaran, reachable via phone at 877-285-8852. The award supports educational operational needs within the district.

Description

BLANKET PURCHASE ORDER - OFFICE SUPPLIES - FISCAL YEAR 2023-2024