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. ***