Award

Niskayuna Central School District 271332

Paper Hot Cups, 8 oz, White, 50/Sleeve, 20 Sleeves/Carton; Dixie PerfecTouch 8 OZ Insulated Paper Hot Coffee Cups by ...

Recipient

UNITED SUPPLY CORP

Award Amount

$250.30

Ceiling

$250.30

Awarded

August 21, 2026

Identifier

271332

Niskayuna Central School District awarded purchase order 271332 to UNITED SUPPLY CORP for $250.30. The order includes 1 carton of 8 oz white paper hot cups (item UNS666422); 1 carton of Dixie PerfecTouch 8 oz insulated paper coffee cups by GP Pro (UNS708647); 4 cartons of Always Flexi-Wing Ultra Thin Regular pads (UNS912301); 2 packages of Solo 3.5 oz treated white paper soufflé portion cups (UNS941702); 1 pill splitter by Lumex (UNS2842000); and 1 package of thin daily regular panty liners (UNS2874867). The PO identifies GP Pro, Always, Solo, and Lumex as product brands or manufacturers; UNITED SUPPLY CORP is the award recipient. No special contract requirements are stated.

Description

Paper Hot Cups, 8 oz, White, 50/Sleeve, 20 Sleeves/Carton; Dixie PerfecTouch 8 OZ Insulated Paper Hot Coffee Cups by GP Pro; Always Flexi-Wing Ultra Thin Pads, Regular, Anti-leak, Comfortable; Solo 3.5 OZ Treated Paper Souffle Portion Cups White; Pill Splitter, Lumex; Thin Daily Panty Liners, Regular