Award
Garden City Union Free School District 93375
Invoice # 9B9C04E1-0006 Account #580130 Kusum Sinha, Superintendent Print and Digital 3/24/26 to 3/24/27; Additional ...
Recipient
EDUCATION WEEK
Award Amount
$97.00
Ceiling
$97.00
Awarded
May 14, 2026
Identifier
93375
This purchase order was issued by the Garden City Union Free School District, a school district in New York, for the procurement of print and digital materials from Education Week. The order, identified as PO #93375, valued at $97.00, covers an invoice dated May 14, 2026, with the contract extending from March 24, 2026, to March 24, 2027. It includes a line item for print and digital content and an additional shipping fee. The contract appears to be a single-transaction order for specific educational content, not a multiyear or blanket agreement.
Description
Invoice # 9B9C04E1-0006 Account #580130 Kusum Sinha, Superintendent Print and Digital 3/24/26 to 3/24/27; Additional Shipping Amount