Ossining Union Free School District 25-02275

Contact: NYS CONTRACT PC67562 EXP.6/8/2023 & PC69930 EXP8/31/2027 or 800-424-4772; Fax:800-537-5403; *** NO INVOICE F...

This purchase order details a transaction between the Ossining Union Free School District in New York and Lakeshore Learning Materials for educational supplies, specifically encumbering Lakeshore GT 100, with a total obligated and award amount of $5,537.94. The contract is associated with NYS CONTRACT PC67562, expiring on June 8, 2023, and PC69930, expiring on August 31, 2027, indicating a multi-year procurement. The purchase was made on December 18, 2024, and the order reflects a single license or unit. No specific contract end date is provided, but the procurement aligns with the contracted periods.

Description

Contact: NYS CONTRACT PC67562 EXP.6/8/2023 & PC69930 EXP8/31/2027 or 800-424-4772; Fax:800-537-5403; *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***