# Arlington Central School District 2702688

Library Supplies--P. Col,ucci Other

**Recipient:** LAKESHORE LEARNING MATERIALS

**Award Amount:** $348.63
**Ceiling:** $348.63

**Awarded:** August 19, 2026

**Identifier:** 2702688

This order is a single-transaction procurement made by Arlington Central School District (a school district in New York, USA) for library supplies including various items such as books, tape packs, book bins, and tables from vendor Lakeshore Learning Materials. The total award amount is $348.63, with the order placed on August 19, 2026, under contract number 2702688. The procurement appears to be a direct purchase of educational and library materials, and it involves multiple line items with specific quantities and prices. No indication of a multi-year or blanket agreement; this is a one-time purchase.

### Description

Library Supplies--P. Col,ucci Other