# Yorktown Central School District 270308

EDS Q-616871 SS#040722 CASCADE#163715 REF: 040722; EDS Q-616871 1334644; EDS Q-616871

**Recipient:** SCHOOL SPECIALTY LLC.

**Award Amount:** $32.40
**Ceiling:** $32.40

**Awarded:** July 01, 2026

**Identifier:** 270308

The Yorktown Central School District in New York issued a purchase order to School Specialty LLC. on July 1, 2026, for various school supplies including eraser caps, paper, pencils, tape, pens, correction tape, record books, and desk pads. The total obligated amount is $32.40, covering multiple line items with specific quantities and unit prices. No contract end date is specified, indicating a single-transaction order. The order facilitates classroom and administrative supply needs, with no notable multi-year arrangements.

### Description

EDS Q-616871 SS#040722 CASCADE#163715 REF: 040722; EDS Q-616871 1334644; EDS Q-616871