# Ossining Union Free School District 25-00751

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** AMD

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** July 18, 2024

**Identifier:** 25-00751

This purchase order from the Ossining Union Free School District in New York, a school district, awarded a contract to the vendor AMD for the supply of Vision Reimbursement services, specifically for the 2024-2025 fiscal year, with an obligated and award amount of $300.00. The purchase was made on July 18, 2024, for a single unit at the specified price. The buyer contact listed is James Lucas; details of the buyer's address confirm the location in Ossining, NY. The contract emphasizes that no invoice for the 2024-2025 fiscal year can be dated prior to July 1, 2024.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***