# Ossining Union Free School District 25-02256

Contact: NIPA R190503 EXPIRED 4/30/2023; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** December 18, 2024

**Identifier:** 25-02256

The Ossining Union Free School District in New York awarded a purchase order to SCHOOL SPECIALTY, LLC for Valentine School Specialty products, with a contract amount of $250, issued on December 18, 2024. The contract covers products for the district's use for the 2024-2025 fiscal year, with a note that invoices for the new fiscal year cannot be dated before July 1, 2024. The procurement was advised by Kathryn Castellano Minaya and involved a purchase of 1 unit at a unit price of $250, without an specified end date, indicating a single transaction or initial purchase. The award is classified under contract and relates to educational supplies, within the category of school products.

### Description

Contact: NIPA R190503 EXPIRED 4/30/2023; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***; Budget Code A-2610-500-16-0000; Percentage 100.00%; PO Amount 250.00; Encumbrance 250.00
