Award

Yorktown Central School District 270205

SS:#; Cascade; SS#1561451; Cascade#035317; Catalog Bid Price

Recipient

SCHOOL SPECIALTY LLC.

Award Amount

$103.73

Ceiling

$103.73

Awarded

July 01, 2026

Identifier

270205

This purchase order documents a single transaction awarded to SCHOOL SPECIALTY LLC. by Yorktown Central School District (a school district in New York, NY) for various educational supplies including paper, pencils, post-its, markers, pool buoy, and lined writing paper. The total obligated amount is $103.73. The procurement was made under a catalog bid price and contract number 1561451/035317, with multiple line items and quantities, dated July 1, 2026. No specific end date for the contract is provided. The order is aligned with the district's general supply needs. The vendor is SCHOOL SPECIALTY LLC.

Description

SS:#; Cascade; SS#1561451; Cascade#035317; Catalog Bid Price