Award

Ossining Union Free School District 25-02911

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

Recipient

JLUCAS

Award Amount

$300.00

Ceiling

$300.00

Awarded

March 07, 2025

Identifier

25-02911

This order was made by the Ossining Union Free School District, a school district in New York, for the purchase of vision reimbursement services for the 2024-2025 fiscal year. The vendor awarded is JLUCAS, who is contracted to provide these services. The purchase amount is $300. The order was placed on March 7, 2025, and specifies that no invoice for the 2024-2025 fiscal year can be dated before July 1, 2024. The contract appears to be a single-transaction purchase of 1 unit at a unit price of $300, for a total of $300.

Description

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