Award
Yorktown Central School District 270246
CLIPS-GEM JUMBO-NON-SKID-100/BOX WIRE GAUGE .050 TINNED; FOLDER-FILE-MANILA-LETTER-11 POINT-1/3 CUT-100/BOX-GREEN REF...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$158.70
Ceiling
$158.70
Awarded
July 01, 2026
Identifier
270246
This purchase order from Yorktown Central School District in New York, awarded on July 1, 2026, to SCHOOL SPECIALTY LLC., encompasses a variety of school supplies including clips, folders, legal pads, construction paper, sticky notes, markers, easel pads, tape, correction tape, magnets, and cardstock. The procurement appears to be for regular educational materials and classroom supplies, with a total obligation of $158.70, under a contract likely set for a single transaction but possibly part of a broader replenishment order.
Description
CLIPS-GEM JUMBO-NON-SKID-100/BOX WIRE GAUGE .050 TINNED; FOLDER-FILE-MANILA-LETTER-11 POINT-1/3 CUT-100/BOX-GREEN REF:; PAPER LEGAL PADS 8.5X11.75 YELLOW 50 SHTS PK OF 12 SCHOOL; PAPER EASEL PAD SCHOOL SMART 27X34 UNRULED 50 SHTS PK OF 4 / Note: SOLD AS PKG/4 PRICED AS PKG/4 Bid Manufacturer: SCHOOL SMART Bid; TAPE-3M SCOTCH MAGIC MENDING-6 ROLLS/PKG SS #1369041; CONSTRUCTION PAPER 9X12 300SHT VALUE PK - 91230 REF:; Bid Manufacturer: SCHOOL SMART Bid Part Number: 077433; Catalog Bid Price