Award
Yorktown Central School District 270295
Note: SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: PENTEL Bid Part Number: C27-HB REF: 2003574; Catalog Bid; Cat...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$167.38
Ceiling
$167.38
Awarded
July 01, 2026
Identifier
270295
This purchase order involves the Yorktown Central School District, a school district in New York (US-NY), ordering various educational supplies and materials from the vendor School Specialty LLC. The order includes items such as mechanical pencils, lead refills, wooden rulers, sheet protectors, sticky notes, scissors, electric pencil sharpeners, index dividers, pencils, laminating pouches, binders, mechanical pencils, and binders. The total obligated and award amount for this single-transaction procurement is $167.38. The order is specifically for educational and classroom supplies, underscoring its status as a typical K-12 school purchase. The procurement was completed on July 1, 2026, following an award process for a catalog bid with items characterized by specified part numbers and descriptions.
Description
Note: SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: PENTEL Bid Part Number: C27-HB REF: 2003574; Catalog Bid; Catalog Bid Price