Award

Elmont Union Free School District 260379

REQ #: 779 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$44.00

Ceiling

$44.00

Awarded

July 31, 2025

Identifier

260379

This purchase order involves the Elmont Union Free School District in New York, which awarded a contract to SCHOOL SPECIALTY, LLC on July 31, 2025, for general classroom supplies. The order includes various educational materials such as folders, paper, and a pencil sharpener, with a total obligated amount of $44. The contract appears to be a single-transaction procurement related to a cooperative bid received by Clarkstown CSD, New City, NY, with notable OEMs/vendors including SCHOOL SPECIALTY, LLC, TOPS PRODUCTS, DIXON TICONDEROGA CO, and AMAX INC. The award emphasizes classroom supplies procurement, with specific product descriptions and quantities listed.

Description

REQ #: 779 - ISLAND COOPERATIVE BID OF 11/03/2022 GENERAL CLASSROOM SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717974088 Vendor Acct#: 630486