# Ossining Union Free School District 25-03325

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Pricing per NYS OGS contrat PC69...

**Recipient:** MILBURN SALES CO INC D/B/A MILBURN FLOORING MILLS

**Award Amount:** $1,854.25
**Ceiling:** $1,854.25

**Awarded:** May 21, 2025

**Identifier:** 25-03325

The Ossining Union Free School District in New York awarded a purchase order (number 25-03325) on May 21, 2025, to Milburn Sales Co Inc d/b/a Milburn Flooring Mills for the procurement of flooring installation services. The contract, valued at $1,854.25, covers all labor and materials required to install LVT flooring supplied by the owner at the main office of Brookside Elementary School. The purchase was made under NYS OGS Contract PC69408, with subsequent invoicing details provided. The order appears to be a single transaction for the 2024-2025 fiscal year, with the invoice dated after July 1, 2024.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Pricing per NYS OGS contrat PC69408, Interface Americas, Inc. email to: kschmitz@rmny.com Invoice To: Ossining Administration Building 400 Executive Blvd Ossining, NY 10562